• Check all item confirm with Invoice or PO before pass to stock account bill
• Print Fixed Asset code to stick on equipment
• Confirm transfer, Returned, Invoice & adjust in in system
• Checked case new installation in workflow, Assign Technician and Customer Complaint History
• Received equipment hand over, returned, replacement form from TS to upload in AMIS Billing System
• Follow up equipment borrowing from staff.
• Complete Customer Activate Handover Form Work in Internal Group.
• Send items to province refer to stock account list
• Scan form to province for sign received and keep record as document
• Check Stock On-Hand and Plant to order Equipment & Accessory
• List equipment that got problem to Technical check and testing for write off
• Clean all equipment returned from customers and warehouse storage
• Other task from Managements
Chao Ting International Real Estate Co., Ltd (
Construction-Building-Architecture )
• Manage the current stock status in the warehouse
• Check the quantity and receive the materials from the suppliers
• Issue the materials to the operation team with the approved withdrawal forms
• Keep records of all the “In and Out” materials and support documents.
• Key-in data in the system, reconcile the figures with the support documents, and prepare reports as required
• Ensure the materials are stored well and warehouse looks CLEAN AND TIDY
• Do filing of all the hard and soft documents for the warehousing
• Supervise and develop all Warehouse Keepers