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1. To ensure all transactions are timely and accurately update for export warehouse.
2. To ensure all documents are filed accordingly to facilitate easy retrieval.
3. To ensure all internal/external customer requirements are met, per understanding/agreement stated in SWP/SOP document.
4. To ensure all internal/external documents are duly checked and endorsed.
5. To ensure sending/collections of documents from/to various departments on timely manner
6. To ensure follow up on outstanding issues due to data entry transactions with respective departments timely and able to communicate through emails.
7. To ensure warehouse practices comply to documented WHOP and ISO procedues.
8. To ensure comply to safety rules and regulations.
9. To provide any other additional services after normal working hours, if required.
10. To have instilled high morale and teamwork spirt among peers.
11. To ensure update pick & pack PGI in SAP system on timely manner and accurately.
12. To ensure all co-packers receiving reports transactions update timely and accurately.
13. To provide assistance in FG/DMD cycle count, if required.
14. To ensure all Bills/Invoices submit for approval and send to AP timely.
15. To ensure codinate with co-packers inbound and outbound delivery process.
