Receive quantity stock according purchase order number with supplier invoices.
Check and receive stock according to our purchase order, supplier invoice and IBT (Inter-branch transfer).
Inspect correct contents to ensure they are undamaged and expired date of products
Handling damaged and spoiled products according to receiving SOP and assist in controlling the level of damaged goods
Ensuring compliance with health department, weights and measure requirements, liquor, tobacco laws and relevant stickers such as custom sticker, ingredient sticker, imported by suppliers sticker, MC logo, and invoice handling
Ensure accurate data key in into system accordingly and sign goods receive notes
Ensure all process of receiving are accurate and maintaining as per company SOP.
Maintain hygiene and cleanliness of the storage area and entire department as well as equipment according to company SOP.
Perform any other duties in general operational functions and ad-hoc assignments.
