Inspecting, testing, or measuring materials or products received.- Ensure all received SUI, WOP or WOM are transacted properly in VISION system.
Note: SUI-Supplier Invoice WOP-Work Order Parts WOM-Work Order Manufacturing
- Make irregularity report for all deficiencies and error found during receiving and inspection.
Coordinate irregularity to concern group or department.- Forwarding and receiving of invoices to Purchasing department.
Responsible in keeping, filing, labeling of all documents generated in receiving area.
- Perform other related quality assurance tasks as may be assigned.
QUALIFICATIONS
- At least High School graduate
Preferably experienced in manufacturing industries- Preferably knowledgeable in MS Office basic operations
Attributes:
Keen eye to details
Assertive personality
Above average communication and people skills
Job Type: Full-time
