Checks, monitors and updates all inventories of the assigned branch.
Conducts daily physical count on Apple products and scheduled day for the Third Party Products.
Observe the First In and First Out system.
Submits the needed Daily and Weekly Inventory Reports on time to the Branch Head for checking and submission to the Finance Department.
Ensures good packaging condition and observe proper updated barcoding and pricing of merchandise.
Ensured that the proper quantity and quality of the merchandise delivered are verified against the Supplier Invoice and the approved Stock Transfer Form.
Regularly replenishes stocks including those in the selling area. Ensure Proper stock level was observed.
Conducting Monthly Physical Count.
Handles the pull-out of defective items and stock transfers. Ensures security, orderliness and cleanliness of the assigned stock room.
