1. Manage the daily receiving and shipping of the raw material to the production on time.
2. Control the material delivery based on the FIFO management.
3. Work with QC, Procurement, Production and other internal stakeholders to process the under/over delivery and material return to the vendors on a timely manner.
4. Conduct the daily inventory cycle count to ensure there’s no inventory discrepancy.
5. Report the daily material issue status to the warehouse supervisor for the on-time approval in ERP.
6. Ensure compliance to the SOP both physically and systematically in ERP.
7. Check and make sure all the material are stored in a designated areas inside the warehouse.
8. Maintain the 6S inside the warehouses.
9. Conduct the monthly inventory checking with Finance and report to warehouse supervisor/manager.
10. Any other tasks assigned by supervisor/manager.