About this role
JOB RESPONSIBILITIES & TASKS:
• Receive RM/ORM through transfer on ERP Production and verify its physical availability and storage location. • Upon verifying requested RM/ORM availability, inform Fork-lift driver in order to arrange all requested Material in one designated place. • Tally the arranged Material against the transfer on ERP and coordinate with Fork-lift driver in case of any discrepancies and sign for approval. • Upon receiving RM/ORM shipment, collect the Packing List from purchasing department and cross-check shipment quantity against it. Once shipment quantity is verified and shipment’s quality is approved by QC, sign the original Packing List and attach a copy with the packing slip and relay to procurement and accounts dept. • Carry-out monthly Inventory record accuracy tasks in order to ensure the physical count is as system count. • Carry-out 5S tasks in the Warehouse. • Receive Transfer FG from Production Sections and instruct Fork-lift load to arrange all transferred Material in the respective place. • Upon Material receipt, check pallet’s appearance and hygiene and accordingly receive Material in the ERP. • Upon FG Loading on the truck, physically count the Loaded Material against the Packing list, to ensure their match, thus dispatching and invoicing the correct quantity. • Receive Returned Material (FG), instruct Fork-lift driver to unload it, inform QC, prepare Packing slip, and relay it to Customer Service and accounting for Credit Note issuance. • Weigh received RM and waste count it and input on system. • Implement FSMS procedures and instructions related to function. • Close all findings related to FSMS.