•	Perform FIFO, LIFO calculations, review all purchase 	orders for cost and responsible for quantity ordered.
•	Receive Import Shipment and update in system
•	Tallying invoice and physical quantity.
•	Checking damages and expiry items if any.
•	Coordinate with customs and health officials.
•	Palletizing, system receiving and allocate the stock to the assign location.
Create order pick list and give priority to key customers for delivery.
•	Ensure the daily customer orders to be allocated and delivered within the given time frame.
•	Ensure proper handling of Warehouse transaction for the company.
•	Arrange to send the acknowledged invoice of the document processed on previous day to credit control department as on mutually agreed deadlines.
•	Ensure sales return undelivered goods and ensure the credit entry.
•	Filing of necessary documents on order.
•	Reconcile monthly warehouse stock report with perpetual inventory levels.
•	Perform periodical cycle count to ensure the actual physical stock level with system inventory
