2 BO IN-CHARGE
Will be the one assigned for BO items.
Receive BOs Stocks from other Division.
Will be responsible of all the items for pull-out from principal.
Documents every incoming and outgoing transactions.
Will be responsible if the said pull-out is PAID already with principal with coordination with ARS personnel or OM.
Will assist also documents needed for each warehouse in-charge.
Accounts for the company’s stocks, equipment, warehouse keys, and other facilities and utilities in the warehouse.
Will fill-in any absent or on leave WIC as long as it will not hamper his/her task of the day.
Coordinates with the Logistics Department for delivery vehicle needs.
Provides necessary documents to the Finance Department.
Monitors returns from each delivery and documents them.
Monitors bad orders/delisted products and oversees their monthly shipments.
Conducts daily/weekly/monthly stock inventory.
Provides inventory reports to the GM for Supply Chain.
Practices 5S in his/her warehouse.
Ensures cleanliness of the vicinity and equipment as needed.
DAVAO REACH GLOBAL DISTRIBUTORS CORPORATION
DOOR 1 AND 2 ERLINDA CENTER, DIVERSION ROAD, SASA, DAVAO CITY
TELEPHONE NO.: (082) 285-6118
MOBILE NO.: 0917-7206988; 0998-5989010
EMAIL ADDRESS: aimaesario@lcggrp.com
