1.Finished Goods Inbound/Outbound Accounting
Cross-check inbound/outbound data from AS/RS and input into iWMS in a timely manner
Verify consistency between physical goods and shipping documents (product name, specifications, quantity, batch number)
Track finished goods after production and coordinate with Production, Planning, and QA teams to resolve anomalies (e.g., stockouts, rework)
2.Inventory Ledger Management*
Update inbound/outbound records daily and periodically compare with physical inventory to identify discrepancies
Manage batch numbers, expiry dates, and bin locations to support proper FIFO practices
3.Document and Filing Management
Organize and archive documents such as warehouse slips and transfer orders, ensuring traceability
Support Finance and Export teams with inventory data during monthly, semi-annual, and annual stocktakes
4.Reporting and Inventory Check
Prepare daily/weekly shipping plans and provide inventory data to support sales planning
Assist in organizing monthly, quarterly, and annual stocktakes, reconcile system vs physical counts, analyze discrepancies
Compile inventory reports and propose improvement actions
5.System Data Accuracy & Support
Ensure data accuracy in WMS and AS/RS; assist in system upgrades and testing
Working days are Monday to Saturday, with Saturday as a half-day.
Full- time. On-site.