Job Description

Job Description

  • Inbound & Receiving: Verify POs against supplierpacking lists, review GRNs/receiving reports in Odoo/SAP, report discrepancies, and coordinate with Finance and Merchandising.
  • Replenishment & Order Fulfilment: Process replenishment orders, update bin locations, manage picking lists, issue Goods Issue, and coordinate deliveries with store teams and Geodis.
  • Inventory Control & Stock Adjustments: Conduct cycle counts, negative stock reviews, stock adjustments (e.g., EA to bulk), month-end bulk counts, and prepare inventory reports.
  • Process Improvement & Coordination: Inventory‑related initiatives, liaise with IT, Finance, and cross‑functional teams to resolve issues and improve workflows.
  • Procurement & Administrative Duties: Manage company‑wide stationery’s procurement needs; support annual stock take and month‑end closing
  • Perform additional duties as assigned.

Requirements

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