Input transfer notes, order entries, and update system data daily.
Review stuffing reports and manage document filing.
Check weekly and monthly inventory reports for accuracy.
Order packing materials, sub-raw materials, stationery, sundries, QC apparatus, equipment, and spares.
Issue all purchase orders and monitor delivery schedules.
Coordinate with internal and external warehouses for incoming vessels/shipments and arrange deliveries.
Liaise with suppliers regarding delivery arrangements, payments, and resolve discrepancies such as defective or incorrect products.
Obtain quotations and source items as requested by end-users.