STAFF INVENTORY KARAWANG

Deskripsi Pekerjaan

Arrange PO to supplier/vendor for project equipment
Control process of borrowing and returning of goods and make report for the process
Coordinate with Inventory Staff1 to take and receipt goods from both local vendor and imported goods
Update inventory list for stock warehouse and merchandise goods
Make monthly reports to be submitted to Accounting, regarding :

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Persyaratan

Material Equipment
Import Equipment
Receiving and checking arrival of goods from local vendor/supplier
Take and put the goods to warehouse based on request from technical and coordinate with Inventory Staff2 who responsible for replace and storage the goods
Input delivery note (Surat Jalan) for taking out of goods/stocks and stock movement (alarm, material)
Input Service Goods and follow up the status
Input data of termination goods to computer and receive termination goods from customer



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