- Receive delivery and storage documents and transfer them to the purchasing or accounting department according to regulations;
- Check documents and carry out import and export of goods in the warehouse;
- Store warehouse receipts and delivery notes;
- Periodically according to plan, prepare purchase requests or import orders;
- Monitor daily import and export quantities and compare with minimum inventory norms;
- Monitor the import process and urge purchases;
- Arrange goods in the warehouse according to the manufacturer's instructions and requirements;
- Directly carry out purchase procedures and monitor goods receipt
- Arrange goods in the warehouse scientifically, first in first out, minimizing damage to goods;
- Periodically check the shelves monthly or weekly;
- Absolutely ensure fire prevention and fighting rules in the warehouse;
- Report promptly, fully and accurately work-related information to the Department Head or Board of Directors (when required);