SAP End User and Raw Store complete Operation. Ensure 100 accurate receiving of import materials ( PHY. and SAP )

Timely (Same day) posting (MIN, IGP and GR) in SAP after 100 physical counting and receiving.

See total operation of AC, AV, Ref,Lights and MWO materials.



Preparation IGP & GR and MIGO.

Invoices Checking and Parking List

Preparation STO and OGP.


Timely highlight and get correction with stake holders if there is ambiguity in receiving of Bonded Containers Material

Prepare and implement SOP with the consensus of HOD.

Efficiently utilize and maintain available resources (manpower and equipment)

Supervision of all Custom activities

Arrangement of custom clearance through company appointed Clearing Agents at Karachi and Lahore Port.

Arrangement of local transportation for bonded and non-bonded consignments

Responsible to maintain warehouse stock integrity 100 physically as per packing list

Timely issuance and posting of material after receipt of SAP SIR

Maintain record of receiving and issuance of documents (IGP, GR, and SIR) with authorized
signature

Upload FOC, Raw material PCS Process Control Sheet.

Responsible to implement, maintain and monitor 5S activities and kaizen

Report and discuss daily attendance record.

Provide training to staff to meet job requirement.

Responsibilities, Duties and Tasks performed



Custom Bonded Warehouse.


Container De-Sealing in Weboc.

Maintain Bond register.

Material ex bond gate out from Weboc.

Maintain annual data of bonded consignments