Company Name: Bata Shoe Co. (Bangladesh) Ltd
Roles & Responsibilities:
- Receives and inspects all incoming/imported component and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received. Report to Procurement.
- Receives, stores, tags and tracks surplus/short proper physical counting.
- Entry into receiving register & inform to all concern by email 1st.
- Communicate with QC/Lab about received component & share the report with procurement.
- Ships canceled and damaged items back to vendors as appropriate through procurement team.
- Ensure Software entry as per QC/Lab passed quantity within limited time.
- Maintains the warehouse, records area and stores area in a neat and orderly manner.
- Answers questions regarding procedures and resolves discrepancies regarding receipts, deliveries and surplus property.
- Issue component to production or ABU as per proper signed/approved gate pass/requisition.
- Daily maintain receiving report, Receiving Register, QC/Lab Report, Consumption / issue Report, Age Stock Report, Dead/Slow/Non-Moving Report & daily/weekly/ monthly Stock Report.
- Day wise/ requisition wise issue input into software just in time basis.
- Carry on any other instruction by superior.
Educational Qualification:
- Master of Business Administration (MBA) in Accounting
Work Experience:
- 4 to 6 year(s)
Others Requirements:
- Not Mandatory
Others Benefit:
As per company rules.