Key Responsibilities
Importation & Shipment Management
- Coordinate import shipments and manage communications with freight forwarders
- Monitor and execute shipment schedules, documentation handovers, and timely shipment notifications.
Quality Release & Warehouse Support
- Monitor Goods Receipt (GR) activities and quality release processes for incoming products.
- Coordinate redressing activities, temperature log reviews, and release checklist verification.
- Investigate transportation damage or product loss incidents and coordinate cargo claim submissions.
- Ensure timely follow-up and closure of quality-related operational activities involving 20 to 40 batches.
Inventory & Master Data Management
- Create and maintain product master data and distributor item codes for Malaysia and Brunei markets.
- Monitor packaging material, needle, and syringe inventory levels to support business operations.
- Generate purchase orders through eBuy for packaging materials and medical device components.
- Coordinate artwork updates, label reprints, and packaging revisions with Quality Assurance and stakeholders.
Distributor & Tender Operations
- Support stock transfer activities, tender conversion processes, branch transfers, and needle repacking requirements.
- Create and process distributor portal tickets for inventory movements and tender-related requests.
- Manage subcontractor purchase orders and goods receipt transactions.
- Coordinate and monitor 10 to 20 tender conversion requests annually.
Financial Control, Compliance & System Management
- Verify and validate supply chain-related invoices and distributor expenses.
- Perform daily inventory reconciliation and monitor SAP iDoc interfaces to ensure system integrity.
- Investigate and resolve system errors to maintain operational continuity.
- Support annual stock counts, quarterly stock destruction activities, and audit preparation