For inbound receiving management, the incumbent raises Purchase Order & Inbound Delivery Document to ensure the stock are appropriately received for saleable and stored.
Ensure adherence to Company’s SOP, quality requirement such as ISO, GSDP, GDP, GDPMD, GMP, Code of Conduct, 5S and EHS policies.
Review, monitor and execute requests for expiry stock write off, product quality hold ad product recalls with DC Section Head and ZP Distribution Centre. Perform accurate process and transaction in SAP system.
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