รายละเอียดงาน1. Receival of materials/services is accrued in the accounts. The unpacking, acceptance/rejection of items and locating and/or disbursing activities for inventory, direct charge, and capital items according to order details, delivery notes, etc.
2. Ensures the items are correctly placed in the designated storage location according to identity and computer system coding. This process includes the verification, calculation and update of stock locations.
3. Daily planning and co-ordinates with driver for goods deliver invoice, billing note & document to customer.
4. Daily planning and co-ordinates with driver for goods deliver invoice, billing note & document to branch & Bangkok office.
5. Coordinate with sales and account to complete delivery processing to customer.
6. Check the goods & invoice conditions with purchase order.
7. Check all stock are safely binned in the appropriate storage locations.
8. Check locations are properly maintained (including identity labels) and kept clean and tidy.
9. Ensure access to the Stores is restricted to authorized personnel only.
10. Noticed before the normal stock management systems would register a problem.
11. Stock checking by verifying physical stock quantities against stock ledgers.
12. Correctly remove the materials from stock records.
13. Prepares the goods for dispatch and delivers to meet customer requirements and priorities.
14. Ensure the Site is not disadvantaged by a shortage of spare parts or consumables.
15. Co-ordination with related department in regard to purchases, location of materials, delivery, shipping, transport and courier needs.