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Warehouse Supervisor

4 months ago

Manila, National Capital Region, Philippines Unioil Petroleum Philippines, Inc. Full time

Company: Petrofreight, Inc.

Job Qualifications:

Candidate must possess at least a Bachelor's/College Degree , Engineering (Industrial), Management or equivalent.Preferred with NC2 Forklift Operator.At least 3-5 year(s) of working experience in the related field is required for this position.Working experience in warehouse operations & efficiency metrics.Ability to input, retrieve and analyze data and has keen attention to detailsExcellent verbal and written communication skills.Efficient time management capabilities.Effective compliance to instructions.WMS and SAP knowledge and experience is a mustFamiliar with shifting operations on a 24/7 modeWilling to work during Saturday, holidays and extended hours.Must be living in/near Canumay, Valenzuela. Job Description:

Operation:

In-charge in receiving (physical checking, counting of materials / items) with complete documentation (DR or Invoice and PO) from supplier, in container (Waybill, packing list and Tracking) and in stock transfer (STO) - GP, DR, MLS.Operate forklift for unloading of materials, put away and relocation.Arranging, classifying and consolidation materials / items before put away in the correct location.Repalletize and wrapping for proper preservation.Putting labels for easy identification and traceability.In-charge in issuance with proper communication, coordination and documentation.For engineering - MRF No., email notification and Gatepass.For Lube & Retail Mktg. - E-mail notification, approved KissFlow and Gatepass / Transmittal.For VAO - STO and e-mail notification and Gatepass.Operate forklift for loading and picking of materials.Preparation of requested materials and items to be issued as per approved request.Maintaining housekeeping. Documentation and Reports: Data entry and monitoring of Stock on Hand ReportData entry and monitoring of Warehouse In & Out ReportMonthly physical count warehouse inventory with report.Engineering and Purchasing materials inventory with report.Cycle count inventory (every Saturday).Monthly GWP report.Monthly Warehouse Capacity & Utilization Report (or as per request).Preparation and creation in KissFlow for Fund Liquidation and Elec. / Water Bill.Preparation of Gatepass, Receiving Report and Transmittal of Communication.Preparation of all original RR and DR for endorsement in Purchasing Department.Filing and safekeeping of documents and reports.Other reports that may be required.