To implement all inventory and stock keeping procedures.2. To perform put away, picking and packing activities on a daily basis.3. To ensure accuracy in all physical distribution of FG inventory by assigned categories.4. To perform periodic inventory counts as per assigned schedules with proper records.5. To notify Supply Chain group upon parts received from Surface Treatment via Whatapp and then distribute parts to the relevant department. 6. To perform parts login and logout to the Store in PACPortal on a timely basis.7. To deliver parts for OQA inspection as and when ISN is readily generated.8. To assist in parts preparation for delivery to customers or to OQA on a daily basis. 9. To compile JO for filling purpose.10. To compile the incomplete JO report and submit to the superior for next course of action. 11. To receive FG into the store from the correct receiving stations with accurate & timely update in the PACPortal.12. To work with store colleagues for proper coordination of daily assignment.13. To coordinate and communicate with relevant department to follow up on job assignment.14. To perform filing of documents in an orderly manner and retrievable as and when required.15. To perform any other duties assigned by supervisor or manager from time to time.
Track purchase invoices and contact creditors to get purchase invoices up to date. Key in purchase invoice into the accounting system. To make sure purchase invoices are accurate with the stock database in accounting system.
Warm Guest Welcome & Queue Management: Greet arriving patrons with a friendly demeanor, issue queue numbers during peak meal hours, and organize waiting lines to prevent crowding around the entrance.
Chairside Assistance: Assist dentists during dental treatments and surgical procedures by preparing and passing instruments, providing suction, and maintaining a clear operating field.