1. Receives and inspects all incoming materials and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received. 2. Receives, stores, tags and tracks surplus property; prepares property lists for items to be required for every order. 3. Regularly update all material in and out in system. 4. Coordinate with accounts department and timely inform in-house material to all concern departments. 5. Maintains the warehouse, records area and stores area in a neat and orderly manner.
Candidate must have good interpersonal, analytical skills & knowledge of Ms Excel will be preferred.