Receive and check incoming goods/material by matching D/O with PR and P/O. Check correct item, quantity and no damage on items. Ensures all purchased items are received by the storekeeper and update receipt on PR copy. Notify requestor immediately upon arrival of items. Any receipt done by purchaser or requestor must be re-verified by storekeeper. Report any discrepancy found immediately to Store Manager. Issue stock items to operation, updates stock cards/system daily and ensures stock inventory tallies with stock cards/system. Report any variances found immediately and work with finance on the resolution. Plans and orders stock items based on forecasted usage or minimum reorder level. Raise PR for the stock items and approved by Store Manager. Issue GRO & update Supplier Performance Data for items that need to be returned to suppliers due to incorrect items or quality issues . Submit to Store Manager for final review before passing to Purchasing Department To perform incoming surface quality check: grade, quantity and apprearrance for boiler plate, channel and dish head. Follow up on the PO for items that are urgently needed. Cordinate for arrangement of items to be sent to external contractor. Perform stock counting and report the variances to Store supervisor, Store Manager and Accounts Department. To handover of finished goods to transporter and ensures that the Kosel DO are properly recorded. Weigh of waste products per DOE requirements and provide the data to Store Manager for further key in DOE online system. Label all the DOE drum based on DOE requirement. Provide the data on the usage and balance inventory of paint products and gases to Store Manager. Maintain good housekeeping in the Receiving Store. To remove all unwanted items and label items accordingly for easy tracking. To perform packing and verified the items according Job Orders and DO Promote ISO 9001, other relevant quality and product standard & certification. Education and Qualifications SPM/Diploma

Petaling Jaya