Job description Follow quality standards, receive and process (make Receiving Report) all incoming materials and deliveries based on Purchase Order or approved request according to schedule
Withdraw materials and tools as per request based on purchase plan , Matreq and approved request forms
Perform inventory controls of supplies, tools and equipment and keep quality standards
Report all materials and schedule updates and discrepancies
In-charged of opening / lock-up and securing of production and office working premises
Coordinate and assign drivers logistics scheduling (deliveries and pick-ups)
Keep a clean and safe working environment (garbage with hauling) and optimize space utilization
Check, report and coordinate all Company tools, equipment and vehicles working performance
Does products accessories requirements (cleaning, sort/set-up, counting, pack and label)
Submit all Receiving Reports with receipts, withdrawals slips (sort per work order)and related documents to accounting/purchasing department
Graduate of any 4 years course
Can communicate well in English and Filipino both oral and written- Experience on Hardware Materials an advantage
Knowledgeable with MS Excel and Internet Applications
Job Types: Full-time, Permanent
Pay: Php16,
- 00 - Php17,000.00 per month
Schedule: - 10 hour shift
8 hour shift
Supplemental pay types: Overtime pay
Expected Start Date: 07/01/2024
