To check finished goods receiving, issued and loading condition.
Assist with administrative duties such as preparing Goods Received Notes, updating inventory databases, and responding to inquiries from customers, suppliers and internal use.
Keep the warehouse clean and organized, including sweeping floors, removing debris, and maintaining aisles and storage areas free from obstructions.
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Clean air filters, coils, and drain lines; check refrigerant levels; and ensure temperature and humidity compliance in production areas.
Install, maintain, and repair water pipeline systems, including supply, drainage, and pump systems; check for leaks, blockages, and corrosion.
Operate, monitor, and maintain chiller units, cooling towers, and chilled water systems; record temperature, pressure, and performance readings daily.
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Bank reconciliation: Reconcile bank statements and monitor transactions for discrepancies.
Administrative support: Manage filing, organize financial documents, handle correspondence with vendors, and perform general administrative tasks for the accounting team.
Any other adhoc jobs in relation to Finance Department from time to time as assigned.
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Provide accurate and in-depth analysis to support strategic sales force structure, initiatives, targeting and incentive compensation program.
Implement, monitor and continuously improve sales capability measurement tools and management reporting.
Review and update SFE training materials for work streams such as call planning, incentive planning and field sales reporting; deliver live training as needed.
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Offload production to alternate sites or remote factories where applicable
Serve as a technical translator between the Master Scheduling Team and site production planning, procurement, and engineering teams, ensuring new modules and ERP updates align with operational needs