· Supervise & ensure timely recording of Store Transaction (Material Receiving & Issuance).
· Supervise Physical Audit Function, to ensure Inventory should be 100% matched with ERP.
· To keep record of material sends to outsourced supplier.
· To ensure timely recording of Requisition, Store Transfer and production recording.
· Good understanding of ERP Store and Production Cycle. Coordination and sort out all GRN related issues for timely payment Process.
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