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1 Receive finish good from QA department and verified correct quantity upon received 2 Maintain all finish good in proper condition. 3 Delivery preparation as necessary follow given Delivery Plan 4 Execute transaction using UBS system as applicable 5 Receive and issue all related material for Tool Shop and to record all transaction 6 Ensure all material issued to production line are QA approved 7 Ensure the FIFO system is followed (as applicable) 8 Do all incoming physical checking on quantity against D.O 9 Maintain a proper documentation related to store department 10 Ensure material is properly stored on their shelf for easy accessibility 11 Any other responsibility assigned by his superior from time to time.