1. Maintain and supervise the Overall Store.
2. Ensure Housekeeping 6s of the Store.
3. Ensure material stacking, handling, and confirmation of receiving.
4. Ensure parts arrangement with coordination with purchase dept.
5. Coordination with WIP for material issuance and physical handover.
6. Local and CKD excess parts days count report share with concern on a monthly basis
7. Coordinate with Auditor at every month-end for smooth audit activity.
8. Monthly reconciliation system vs physical.
9. Provide any other duty given by the 2nd Manager / HOD Inventory.