Roles and Responsibilities Store/Finished Goods Control Store activities in line with ISO 9001 and 14000 standard requirements and ensure KPI's target is achieved.Ensure smooth daily warehousing operation.Ensure all opening and closing tasks are accomplished by prioritizing and completing or co-operating with other staff.Responsible for the proper management of COA approved by QC dept during each deliveryReponsible for loading/unloading products according to the customer Delivery Order.Adhere to guidelines and complete all applicable daily checklist. Revise guidelines when necessary and follow work according to the new revised version.Receive products manufactured/trading local and imported and do monthly stock count and update stock card (FIFO).Effectively organise and synchronise work with other departments/sections such as Sales,QC,Production and Purchasing.Monitoring stock quantites and advise for repeat order for daily Production planning.Assist in monthly stock count and report ( e.g. finished goods, trading items,etc.)As a reference for daily checklist( e.g. Stock Card, Label Card,FIFO card,etc.)Responsible for Store and Inventory area opening and closing,safety and security.IT related operations: application support and continuous process improvement,backup & disaster recovery,critical system monitoring and alerting ,hardware maintenance,manual operation,installation and management of new system(e.g.SAP,etc.)Other job assignments requested by superior from time to timeInventory/Material Control inventory activities in line with ISO standard requirments and KPI's target.Responsible for Nitric acid tank, Phosphoric acid tank and M500A tank storage area management,safety and securityVerification of incoming raw material from supplier and monitoring updated stock card and storage stock controk (FIFO) activites.Responsible for QC inspection for incoming materials or products meet standard by the WQ person in charge(e.g. to check on appearance,quantity,etc.)Ensure all opening and closing tasks are accomplished by prioritizing and then completing or cooperating with staff.Update data and responsible for verification of Manufaccturing Instruction Check Sheet ( MCIS-in and out) from Production dept in the system.Verification and update data for daily and monthly production planning for raw material preparation and do planning of raw material.Issue Purchase Request (PR) and responsible for re-order advise of raw material with Purchasing dept if repeat order is required.Receive of return packaging materials from customer(e.g. Claim from customer).Plan and manage inventory levels of materials or products meet environmental standards set by ISO9001:2008 and IS0 14001:2004 standard.IT related operations:application support and continuous process improvement ,backup and disaster recovery,critical system monitoring and alerting ,hardware maintenance, manual operation, installation and management of HAKARU system.Other job assignments requested by superior from time to time.Qualification and Experience Degree/Diploma in Business Management or Professional Certificate in Logistics/Procurement Management.Knowledge of Occupational Health & Safety Act,ISO 9001,ISO/TS 16949,ISO14001 and OSHAS 18001 will be an added advantage.Good communication and interpersonal skills, initiative, excellent teamwork, hardworking.5 -8 years of warehouse experience.