Scrutinize and distribute documents for all incoming receipts
Update and maintain warehouse files and records accurately
Prepare stock identification tags for incoming goods
Conduct full physical verification of all receipts and report discrepancies
Coordinate replacements and adjustments for damaged or incorrect items
Ensure timely GRN preparation in SAP after unloading and scanning
Update warehouse records as per defined schedules
Carry out periodic stock verification and reconciliation in line with SOPs
Oversee SAP-related shipment activities and maintain documentation
Supervise container stuffing and ensure outbound scanning compliance
Conduct SOP trainings according to the training calendar
Prepare and submit MIS reports promptly