_**Job Description**_- **INCOMING MATERIAL**- Receiving delivery order (take photo, share in whatsapp group DO incoming)- To ensure the quantity item received match with DO- To chop, sign & return the DO- Update the stock card in the system (computer) after QC approval- Photocopy the DO, Chop incoming verification & fill up- Filing DO- **OUTGOING MATERIAL**- Receive MR from production- Update the stock card in the system (fill up RD & count qty balance)- Filing MR- Accept return note, ensure the qty return are match with RN- Update the stock card- Filing- **PURCHASE REQUISITION**- Prepared PR- Update PR Summary- **REJECT ITEM**- Receive return note from production (recognize reject/defect item and qty)- Follow up with purchasing dept- Prepared delivery note to supplier- Scan & emel to purchasing dept- **STOCK TAKE**- Prepare stock take summary (ensure the stock balance & stock card are tally) for raw material & packaging item- Print the summary and past to supervisor for final check- Emel the summary- **GMP**- Reply monthly GMP (take photo, edit picture to MS Powerpoint together with the action taken/correction)- Reply emel to QA/QC Executive- Print out the monthly GMP, Fill up training form and past to superviso (DO training to workers)- Emel to HR the GMP softcopy for aditor references- Filing monthly GMP- **CLEANING**- Take photo before and after cleaning- Download in MS Words and print- Fill up cleaning form- Attached the photo together with form- Filing- **AUDIT**- Assist & prepares raw material & packaging traceability for auditor- Other miscellanious task- ** Has 2-3 years working experience in related field**_**Salary**: RM1,500.00 - RM2,000.00 per month**Benefits**:- Dental insurance- Free parking- Health insurance- Maternity leaveSchedule:- Day shift- Monday to FridaySupplemental pay types:- Overtime payExpected Start Date: 09/01/2023