1) Receive and check the shipment-in that matching with the Purchase Order.
2) Provide and collect the goods in the proper location after the completed goods receiving process.
3) Create reports before sending to internal organization and external agencies e.g. Cargo Inspection, Photo of goods report, Daily Shipment Report, Weekly and Monthly of waste report.
4) Communicate with vendor and external agencies about goods receiving process.
5) Collect the photo of goods after completed goods receiving process in the share-file.
1) Responsible for backload process e.g. check the accuracy of detail in backload invoice, revise of detail to correct, and mail to the internal organization and external agencies.
2) Responsible for temporary in-out process e.g. provide and create temporary in-out invoice, provide a photo of temporary in-out materials, prepare related documents, and mail to the internal organization and external agencies.
3) Book Material Handling Equipment and workers on every working day including ad-hoc working via E-Booking.
4) Check the accuracy of the companys base facilities, Weighbridge, Material Handling
Equipment and worker services report, and the invoice's bills from the shipping agency before sending to the supervisor.