Alamat- Plan, organize, coordinate, and participate in daily warehouse operation and activities, including the receipt, documentation, storage, safety and distribution of equipment and supplies and maintenance of inventory.
- Follow up material delivery schedule to vendor to ensure all material arrives at warehouse on schedule and corresponding with user needs.
- Receives, unpacks, pack, unloads, load, issue, store and delivers goods or material; re-stocks items as necessary; labels shelves. Then Records received order, maintains database, performs physical count of inventory, and reconciles actual stock count to computer-generated reports.
- Compiles and maintains records of quantity, type, and value of material, equipment, merchandise, or supplies stocked in establishment: Counts material, equipment, merchandise, or supplies in stock and posts totals to inventory records, manually or using computer.
- Prepare all material transactions data monthly then submit to Procurement & Logistics Supervisor to create Inventory Balance Report so that the quality and quantity on system match to actual condition in the warehouse.
- Conduct the release of spare part, Oil/Lubricant, consumable and chemical material from warehouse based on material request (MR) from user to ensure all material issue recorded and well documented.
- Verifies clerical computations against physical count of stock and adjusts errors in computation or count or investigates and reports reasons for discrepancies.
Responsible to monitoring and maintaining current inventory levels, including reconciling stock counts to computer reports; Initiate’s action to replenish stock by processing purchase orders and other related paperwork; receiving, unpacking, and delivering items to shelves or requesting departments; Inspects shipments for accuracy and completeness, and resolves inconsistencies; and performs routine clerical duties in support of unit.
