1. Receipt/ Issuance of Goods Ensure that ordered items are within the max/min stock levels and the correct documentation is provided to Purchasing to ensure correct relayed information & adequate stock levels Ensure all raw materials are checked by QC before transferring to stock so only approved items are checked and signed in Manage all consumables in order to comply with the requested specifications with assistance by the concerned departments (i.e. maintenance, QC, Production) Ensure that all items are issued against requisitions from Production or other departments Ensure that transferred goods have a Store issue voucher Ensure that the raw materials are ordered in a timely manner as per the requirement of production department Plan the incoming material offloading process to ensure that proper space storage is arranged and port demurrage is avoided. 2. BAAN Records and Oversee Spare parts Receive and transfer materials and update records in BAAN Ensure that stores items are clearly marked and physical stock count is taken periodically in order to verify with BaaN system and minimize the stock level in accordance to the Products storage instructions Control the raw material stock and aging levels and report to the management to ensure the raw material are usable Coordinate with maintenance supervisor on spare parts inspection before transfer, issuance or storage 3. HSE Comply with relevant safety, quality and environmental control procedures and instructions Use personal protective equipment and safety gear when performing assigned tasks Keep operational areas clean and well organized to prevent incidents and accidents Maintain assigned tools, equipment and machinery in good working order Report unsafe acts, incidents or safety violations

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