· To oversee store and maintenance operations.
· To uphold safety as priority at all time at store.
· To raise Material Requisition Form for store consumable items according to item Re-Order-Point.
· To implement warehousing/finished goods management to ensure the efficient and accurate receipt, handling and storage of materials and assemblies accordance to ISO9001 and Occupational Health and Safety (OHS) Policy.
· To ensure warehouse activities are efficient and economical utilization of facilities for storing and distributing raw material and finished goods inventories.
· To manage good receipts, resolving discrepancies, to maintain required safety stocks
· To generate Monthly Inventory Report to Finance Department.
· To ensure all material/inventory is correctly accounted for, reporting delivery discrepancies and organizing regular stock takes.