- Maintained warehouse layout and organization for maximum efficiency.
- Resolved operational issues promptly, minimizing disruptions in workflow.
- Oversaw loading and unloading processes, ensuring safe handling of goods.
- Reduced downtime by scheduling preventative maintenance on machinery.
- Check Delivery Note / Invoice against Purchase Order.
Confirm item codes, descriptions, and quantities.
- Ensure there is no physical damage to cartons, pallets, or inner packs.
- Look for signs of moisture, contamination, or tampering.
ensure all items are properly labeled with.
- Item name
- Batch/Lot number (if applicable)
- Supplier name
- Date of manufacture or delivery.
- Count items physically and match with delivery note and PO.
For bulk pallets or cartons, do sampling as per company policy.
- Record material in the warehouse management system (e.g., SAP).
Prepare Goods Received Note (GRN).
Take pictures if discrepancies or damages are found.
- If any material fails inspection, move it to a quarantine or rejection area.
- Inform QA/Procurement for further action.
- Store materials in designated areas based on type (e.g., bottles, labels, caps).
- Follow FIFO or lIFO as per material type.