Warehouse Coordinator Supervisor Job Vacancy in UAE
Posted date [2023-12-29]
(ID: 29877)
- Schedule the delivery of products in an organized way to avoid overcrowding in the main area.
- Check the products received and sign the quality form.
- Inform the Procurement & Logistics team that the products have reached the Warehouse.
- Create the IR (Item Received) once the product has been received.
- Prepare the Delivery Order as per the Sales Order.
- Arrange Demo deliveries along with the Sales team.
- Coordinate with the Warehouse Assistants to ensure that all products are moved, stored, and segregated correctly in the Warehouse.
- Coordinate the transfer of all products coming in and leaving the Warehouse.
- Track the movement of all products in and out of the Warehouse to ensure that none are misplaced.
- Ensure that all products are available in the right quantity.
- Alert when new products are received and when existing products are removed from the Warehouse and there is a shortage.
- Receive the products after clearing, local purchase or demo returns and report it back to the Sales Coordinators with the supporting documents.
- File all LPOs received with all clearance documents in the correct files.
- Create the Delivery note and Invoice as per LPO details.
056-6598946
055-4746589
dualcoolgroup
gmail.com
- Check the products received and sign the quality form.
- Inform the Procurement & Logistics team that the products have reached the Warehouse.
- Create the IR (Item Received) once the product has been received.
- Prepare the Delivery Order as per the Sales Order.
- Arrange Demo deliveries along with the Sales team.
- Coordinate with the Warehouse Assistants to ensure that all products are moved, stored, and segregated correctly in the Warehouse.
- Coordinate the transfer of all products coming in and leaving the Warehouse.
- Track the movement of all products in and out of the Warehouse to ensure that none are misplaced.
- Ensure that all products are available in the right quantity.
- Alert when new products are received and when existing products are removed from the Warehouse and there is a shortage.
- Receive the products after clearing, local purchase or demo returns and report it back to the Sales Coordinators with the supporting documents.
- File all LPOs received with all clearance documents in the correct files.
- Create the Delivery note and Invoice as per LPO details.
056-6598946
055-4746589
dualcoolgroup
gmail.com
