Job Description & Requirements Job Responsibilities Ensure to check the DO items and physical qty are tallied and purchase order is available. Unloading of incoming LCL/Container shipment and from Local suppliers truck. To pick the items per picking orders and provide dimension & weight and nos of packages to Logistics co-ordinator. To pack and consolidate all items into carton boxes and provide shipping marks label with sales order, purchase order and vessel name. Maintain warehouse inventory accuracy and update stock inventory location in Navision regularly. To ensure to check the DO sales order reference numbers are tallied with the physical items before releasing to the forwarding agent. To do transaction in Navision (Journal or In Name Journal) for Service and Project jobs nos per the withdrawal slip. To do job transfer in Navision upon request by service billing team. To generate 10 items from Navision to do the daily cycle count.