Check physical inventory to comply with system record by attending stock take periodically.
Check and inspect any possible damages on the received raw material.
Receive plants raw material requirements from planning or production departments and issue accordingly.
Ensure the safe storage of material according to warehouse standard procedures.
Supervise forklift driver for loading/unloading of material.
Arrange the material in the store based on the FIFO method.
Maintain and keep files of transaction documents for receiving and issuance of material.
Issue packing list of copper rod and raw material for all domestic and overseas shipments while updating the list of copper coils as per the material specification to provide the exact goods required by sales.
