1)Support/corporate ECOM plan between STB-DHL-ECOM-TR.
2)Damage returned process - between STB-DHL-ECOM-TR.
3)First Order – Smallware : delivery scheduling.
4)Support product returned & write off.
5)Trainer for operation staff – stock take.
6)Support – block & lock product.
7)Audit empty location.
8)Changing barcode location and product ID.
9)Running wave for both Chilled & AMB (holiday/sick & training leave/ of SSC staff)
10)Support Chilled data officer – preparation receiving document to Acc STB.
11)Basket in-out records and confirm with TR.
12)Basket monthly stock take.
13)Supplier request ingredients