Issue Work orders to Productions Department

To update Good Receive Note (GRN)

Answer customer /Sales dept. enquires of status of delivery / collection / progress of order

Prepare Non-conformance report

Prepare import & export summary report

Prepare stock adjustment if required

Update overseas customer’s order status to shipping dept. for shipment arrangement

Update daily ISO Tank movement report

Prepare Tank Release Note (TRN), Tank Arrival Note (TAN) issuance, and ECR Issuance

Liaise with maintenance engineer & sales team if tanks required for repair

Weekly ISO tanks and prime mover movement report, a summary of weekly & monthly reports.

Schedule for CSC inspection & recertification and prepare CSC inspection report

Perform stock control and verify if goods received in order and sign

Perform monthly stock-take

Update liquid loading schedules, weighing ticket/ Certifica...