Ø  Posting in SAP of GIN/GRN issuance before the end of the shift.
Ø  Match goods received with delivery notes from suppliers.
Ø  Daily manual orders request to plant maintain stock level. Number of inventory days (Stock replenishment)
Ø  Maintain warehouse inventory accuracy and control movement of finish goods and non-finish goods.
Ø  Verify unloaded and received Non-FG and premium items from vendors checked by gatekeeper.
Ø  Monthly physical stock count with finance of FG and Non-FG and make reconciliation with system. Find discrepancies in stock. 
Ø  Distribute non finish goods (premium, marketing items and uniforms) to all concerned department/other warehouse
Ø  Stock receive from plant and dispatch to other warehouse as per their requirement on STN.
Ø  Accomplish daily perpetual count and identify/analyze immediately differences and discuss it to the Warehouse Supervisor.
Ø  Disposal of Damages and expired items. Prepare report and post in system.
Ø  Manage warehouse space utilization and FIFO management.
Ø  Housekeeping management and Labor handling.
Ø  Prepare report of overtime, incentive and Annual leave send to HR dept.

Ø  Coordinate with distribution and sales team to deliver additional orders.
Ø  Follow up with distribution teams make sure to deliver planned orders to customer.
Ø  Receive calls from Customer Service department and Sales team regarding customer complaints and solve it.
Ø  Solve the problems in invoices with coordination with concern departments.
Ø  Prepare distribution commission and overtime report and provide to line manager.
Ø  Responsible of daily settlement.
Ø  Control/Minimize cancellation of orders.

Ø  Check and find difference in manual net load report with system report of sales.

Ø  Check delivery documents and make ensure all requirement are fulfil of document as
per company standard.
Ø  Post in SAP all return product from markets.
Ø  Prepare reports of market return and provide to line manager.
Ø  Coordinate with distribution team regarding solve their delivery invoices issues.
Ø  Communicate over phone and emails concern department regarding solve distribution issues.
Ø  Prepare distribution team commission report.
Ø  Deal with walk-in customer and provider order with documents.

• Client dealing on calls and physical and provide all information and Briefing about project and convenience them to purchase our product.
• To prepare all Sales documents.
• Calls and collects recovery payments and provides slips.
• Maintain and update and daily sales and recovery reports.
• Other general administration works and sheets and documents.