Store Assistant

I. KEY RESPONSIBILITIES

RECEIVING.
• to perform the unloading process.
• to ensure delivery is correct
• To do physical checks and stick Handling Unit (HU) on the carton/pallet.
• Perform receiving transaction to generate the inbound (GRN) and completion goods received based on department PMP and WI.
• Pass the Good Receiving Note (GRN) to IQA for inspection process.

B2B.
• to perform B2B (binning of the good) once the incoming material are accepted by QA.
• Login the SAP system and perform B2B transaction.
• Daily housekeeping.
KITTING.
• To ensure that materials are kitted per the priority list and time schedule given by planner.
• Pick item by item based on Transfer Order list and putting the kitted materials onto the pallet/cage.
• Issued to production per the planner priority list and schedule.
• Perform PGI once issuance are been done.
• Pass the Good Receiving Note (GRN) to IQA for inspection process.

CYCLE COUNT.
• to perform cycle count process using RF gun based on Count Sheet provided by Store Supervisor.
• Login the SAP system that configures in RF-gun and perform the cycle count.


II. NON-ESSENTIAL JOB FUNCTIONS

To support customer interplant transfer request and parts return.