To understand and execute the whole process of Loading / Unloading process until the completion of the synchronization process which includes version creations, final confirmations, tour late changes, and reloads.
Warehouse Physical Inventory procedures on a weekly and monthly basis. To possess sound knowledge in stock count/recording, PI closing in SAP, and generating and submitting all related reports. MUST maintain transparency on every stock count.
To generate daily, weekly, and monthly branch reports i.e. Branch Journal, VSS, RSS, and other related reports accordingly and submit them to the Branch Control Dept.
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Work closely with Production, Operation department and cross function for the data update.
Processes the crop report data and quality report data timely and accurately in the system(s), according to the work procedure (may be manual or via upload). Identifies deviations and/or errors and takes corrective actions. Communicates timely and appropriately to respective participants in the process.
Performs the administrative tasks for the input and update of production order data, documentation and approvals. Signals deviations and takes actions to correct. Communicates timely and appropriately to respective participants in the process.
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Work closely with Production, Operation department and cross function for the data update.
Processes the crop report data and quality report data timely and accurately in the system(s), according to the work procedure (may be manual or via upload). Identifies deviations and/or errors and takes corrective actions. Communicates timely and appropriately to respective participants in the process.
Performs the administrative tasks for the input and update of production order data, documentation and approvals. Signals deviations and takes actions to correct. Communicates timely and appropriately to respective participants in the process.
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Bertanggungjawab membantu dan melaksanakan aktiviti pemprosesan produk mengikut Standard Operating Procedure (SOP), keperluan keselamatan makanan, piawaian halal serta arahan penyelia bagi memastikan pengeluaran berjalan lancar, berkualiti dan menepati sasaran.
Receive and process incoming goods such as stock and raw materials.
Verify supplier's Delivery Order such as items and quantity, visually checking, video shooting to ensure items receive in good conditions during receiving.
Maintaining accurate inventory records of all goods and products stored in the store/ warehouse.
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Receive and process incoming goods such as stock and raw materials.
Verify supplier's Delivery Order such as items and quantity, visually checking, video shooting to ensure items receive in good conditions during receiving.
Maintaining accurate inventory records of all goods and products stored in the store/ warehouse.
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