1. Ensure that proper procedure and control of document for Logistics Department.
2. Monthly / Weekly Purchase Planning for machines, consumables, cabinets and other inventory for the company.
3. Planning of Shipping Schedule, includes shipping dates and goods to meet local requirements.
4. Administrative duties for the department.
1. Ensure that purchase from Authorized Vendor.
2. Monthly / Weekly Purchase Planning for consumables, cabinets and other inventory for the company.
3. Planning of Shipping Schedule to meet local sales order as per Purchase Order.
4. Issuing of Purchase Order and ensure proper approval authorization.
5. PSAI Process - Downloaded Stock On Hand Report and update PSAI files to hold Monthly PSAI Meeting.
6. Backup the Purchasing Division on other functions.
7. Ensure control of landed inventory cost, distribution cost and shipping cost and stock days.
8. Handle insurance claim for damage/lost goods and cargoes
9. Planning for Annual Stock take.
Location : Pasir Panjang.
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Manimalah Suppiah, EA License No : 06C4642, EA Reg No : R1105598