To proceed Inbound/Outbound flow of process
while received stock from supplier or delivering stock to store.
To assign picking list to picker for stock
picking by store.
To co-ordinate with Commercial Team on stock
ordering from supplier.
To ensure the correct quantity of UOM/price of
product between PO vs. Supplier Invoice.
To update accuracy of stock received in system
To manage stock accuracy at Distribution Centre
for ad-hoc order stocks.
To understand and deliver agreed KPI (Key Performance
Indicator) as company target.
To ensure all report & documentation which
is related to stock cost & finance been submitted to Support Office Finance
before deadline given.
To ensure all discrepancies of stock accuracy be
updated in related documentation.
To perform any other duties which is related as
assigned from time to time.