· Manage and control logistics documents (PR, PO, BAP, GI, GR, Transfer Posting).
· Order supplies and maintain optimal inventory levels.
· Monitor and follow up Purchase Orders and material arrivals from vendors.
· Handle material Non-Conformity (NC) and coordinate resolutions with vendors.
· Verify orders, invoices, received items, stock, and deliveries for accuracy.
· Follow up and process goods replacement when required.
· Update material, asset, and consumable data in SAP.
· Process delivery orders for customer shipments.
· Prepare monthly warehouse reports and other administrative documents.
· Support QMS, EMS, and OH&S implementation.
