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. Ensure to check the DO items and physical qty are tallied and purchase order is available.
. Unloading of incoming LCL/Container shipment and from Local suppliers truck.
. To pick the items per picking orders and provide dimension & weight and nos of packages to Logistics co-ordinator.
. To pack and consolidate all items into carton boxes and provide shipping marks label with sales order, purchase order and vessel name.
. Maintain warehouse inventory accuracy and update stock inventory location in Navision regularly.
. To ensure to check the DO sales order reference numbers are tallied with the physical items before releasing to the forwarding agent.
. To do transaction in Navision (Journal or In Name Journal) for Service and Project jobs nos per the withdrawal slip.
. To do job transfer in Navision upon request by service billing team.
. To generate 10 items from Navision to do the daily cycle count.
Requirements:
Job ID: 146612019