Key Responsibilities:

· Receive quantity stock according purchase order number with supplier invoices.

· Check and receive stock according to our purchase order, supplier invoice and IBT (Inter-branch transfer).

· Inspect correct contents to ensure they are undamaged and expired date of products

· Handling damaged and spoiled products according to receiving SOP and assist in controlling the level of damaged goods

· Ensuring compliance with health department, weights and measure requirements, liquor, tobacco laws and relevant stickers such as custom sticker, ingredient sticker, imported by supplier’s sticker, MC logo, and invoice handling

· Ensure accurate data key in into system accordingly and sign goods receive notes

· Ensure all process of receiving are accurate and maintaining as per company SOP.

· Maintain hygiene and cleanliness of the storage area and entire department as well as equipment according to company SOP.

· Perform any other duties in general operational functions and ad-hoc assignments.

You should have:

· Required education: minimum of Diploma in any field

· Required language(s): Bahasa Malaysia and English

· Basic communication skills and interpersonal skills

· Computer Literate

· Customer satisfaction oriented

· Able to work independently with minimum supervision