Generation of RDR and put-away form for all received containers.
Validation of WH assignment of actual container arrived.
Excel file encoding of put-away and transfer form.
Updating of monitored files (PH overseas, Inbound daily activities, PH daily delivery plan, PH Put-away, delivery discrepancies, and pu-away summary)
Ensure that all turned over documents are signed and validated by Supervisor.
System change location (Local & import)
System container updating (Local & Import)
Encoding of attendance
Coordinating with our merchandising team if there are any issues with unscheduled deliveries, pricing issue, barcode and quantity regarding disposition.
