Receiving, issuing, returns, and transfer data entry on SAP system daily with complete accuracy and at specified times.
Review documents (invoices, issuing orders, and receiving) before entry to ensure correctness and consistency.
Update and reconcile stock balances between the system and actual balance.
Print issuing and transfer vouchers, deliver to the sales officer with approved signatures, and keep a copy in the archive.
Organize and archive warehouse documents and ensure all required signatures are obtained.
Extract and print daily and weekly reports of warehouse movements.
Review all system movements daily to ensure they are free of errors or open transits.
Participate in daily, monthly, and annual stocktaking activities.
Full compliance with quality, safety policies, and the Food Safety Authority procedures and ISO standards.
Additional details
- Number of vacancies: 20
- Shift system: morning and evening
- Benefits: health insurance, social insurance, transportation allowance, overtime