- Monitor daily usage and incoming goods- Set up warehouse layout for phase 2- Daily receiving activities (unloading , chop sign , goods receive notes & etc)- follow up Indirect material- Cycle count ( 2018 monthly stock count maintain 100% accuracy )- Set up Spare Parts warehouse ( more than 3500 different parts )- Work closely with buyer to prevent material shortage- Coordinate and monitor closely with overseas raw material supplier ( ETA , ETD )- Monitor and supervise few subordinate- KAIZEN ( MS access programming , DIY bar-code , etc )- Responsible for follow up OA item purchase and services maintenance for warehouse.- Responsible for daily inventory tracking & inventory data- Maintain warehouse 5S- Responsible for abnormal material transaction and quick respond to internal auditor - Prepare for Inventory aging report / Inventory status report / issue/receive summary report / on-hand inventory report / Inventory turnover rate / M1- Forklift- Self Audit and internal audit- Order Picking- Document control

- Tube and sheet metal Bending- TRUMPF-top, tube CAD, Auto CAD , Solid Works Programmer- Assemble structure- Prepare BOM lists - Review Drawing - Production & Man power Planning - Turret Punch Programming- Drafts man- Order Material base on project ( Follow up project )- R&D For Small Parts ( Local Customer )- Handle customer feedback

- Handle incoming and outgoing goods- Stock check (Cycle Count)- Using FileMakerPro to support the warehouse operation- Bar-code Scanning- Labeling- Email Reply- Allocated goods to outlets to maintain the stock level (stock replenishment) - Arrange courier pickup and send goods to outstations- Return consignment goods to suppliers

- Handling VMI (Vendor Managed Inventory) warehouse transaction- Daily tracking and record for finish goods- Verify whether goods are in good condition , example : reject visual damage goods- Ensure the document tally with material - Stack and arrange goods properly at VMI store (5S)- Every 3 days must update the storage information/timely inventory check through system - Housekeeping once a week.- using excel to summarize data

- Observe and understand the receiving flow- Handle for requester item - Review and revise SOP for receiving side- D/O chop sign- Documentation sorting and record down hold item transaction through excel.