Main role is to ensure items received from vendor are in good condition with sufficient quantity in accordance to the delivery order/note. Good receive to WMS then SAP system. Ensure all documents received from vendor and GRN printed must have proper filling for audit purposes. Receive scrap items from in-plant and ensure the weight of each pallet are tallied. Arrange assigned vendor to collect the scrap item and ensure the PN and quantity must accordance to approved quantity.
Receiving
Good Receive to System
Scrap Item
Other adhoc duties
Issuing:
Ensure the items received from Vendors are in good condition with sufficient quantity in accordance to the Delivery Note (DN) then capture into SAP system; ensure the items issued to productions and Contract Manufacturer (CM) are in good condition with sufficient quantity in accordance to the Movetags by following the SOP.
Issuing, ensure quality & quantity issued in accordance with Movetags and FIFO or FEFO
Liaise with production team and Contract Manufacturer for closure of Transfer Order in SAP
Ensure shipping plan arranged accordingly as per shipment schedule with collaboration between production, planner and shipping team
EHS
Documentation & Records
Other adhoc duties
Job Requirements\xef\xbc\x9a
Min \xe2\x80\x98O\xe2\x80\x99 level / other education similar qualification
Skills: SAP, WMS
Forklift License will be added advantage
Computer Literate & proficient in MS Office
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