Receives and inspects all incoming materials and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received& update the transactions in the Oracle system within 24 hours.
Ensure accurate counting of the materials after issuing and on-time reporting of discrepancies and damages.
Manage relationships between the division and plants; coordinate reviews of goals and develop action plans for 'future allocation' of job responsibility.
Submit a weekly listing of Purchased Orders.
Submit a daily report of Manual Ticket.
Submit a daily report about re-location of SP as per schedule.
Continuous familiarization with the SAP system in all Materials Management levels.
Maintains the warehouse, records area and stores area in a neat and orderly manner.

Store Keeper