Job Description

• Monitor all scaffold materials/equipment/consumables incoming and outgoing from warehouse and perform physical verification of quantities and update the relevant documents including filing.
• Perform all data entries in SQL system per materials movement accurately with complete hard copy filings for audit trail purpose includes issuance out, monitor and monthly counts.
• Execute all PR generation per business needs and update the receiving transaction per goods or service receipt timely and work with relevant parties if any issue in closing in system.
• Compile all relevant documents for audit trail purpose.
• Work with HQ Biz Support Team on new materials need and idling materials disposition on behalf of warehouse that been assigned to and other related tasks.
• Any materials quantity discrepancies during delivery to be rectify immediately and trigger the sending party accordingly. Perform the stock check on monthly basis with warehouse team and publish the results to immediate superior with further action details if any discrepancies and working on the closure timely.
• To plan and monitor daily sorting, counting (SWIC) and repair/refurbished workstation activities including manpower arrangement and daily output tracking.
• Submit Daily/Weekly/Monthly report on the scheduled activities, any issues require BUH attention and any suggestion or proposal or improvement activities done to mitigate the risk at warehouse assigned.

Job Requirements

• Diploma / Bachelor \xe2\x80\x98s degree in a business field such as supply chain management, operations management, engineering or mathematics.
• At least 1 year(s) of working experience in the related field is required for this position.
• Basic knowledge about mathematical calculation.
• Proficient in Microsoft Office Application (Ms Word, Ms Power point, Ms Excel)

Fresh graduate encouraged to apply.Working LocationLeopad Hire Sdn Bhd (Central Warehouse)Lot 12, Lengkungan Sultan Hishamuddin, 42000 Port Klang, Selangor.Disability typeNot Applicable

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