Ensure strict compliance to Warehouse Standard Operating Procedures (SOP).
Receive goods from multiple Clients and issue receipt notes. Stack goods appropriately and record items into inventory on manual inventory sheet.
Take high resolution photo of each item and post them on the system with Excel inventory data, in order for the Database Supervisor to cross check and post the inventory in the system and IPad application.
File the finalized Manual Inventory sheets into inventory folders for record, on a daily basis.
Ensure safe loading/offloading and storage of goods by the porters with accurate barcodes and labelling for easy reference.
Ensure that goods are transported safely without any damage during loading, offloading, storing and handling to and from Warehouse/Client’s properties.