รายละเอียดงาน1.Issue PR and follow up delivery with supplier (Utilize Sage 300 based for PR issue)
2.Control stock in-out , Control disbursement of stationery & office supply & Stock level.
3.Monthly inventory and expense report (Stationery & Office Supply)
4.Summary report of monthly usage/procurement and control results.
5.Make and update the document which concern with making material order such as PR issue ,PDS ,etc.
6.Making balance stock report.
7.Control stock due to min-max standard.
8.Control inventory and be the leader of inventory taking activity.
9.Create ,update each item's location and location display.