Runner, Inventory Delivery

The position is responsible for ensuring smooth, effective, and efficient warehouse operation through functional activities, including on-time replenishment, receipt, storage, issuance of goods, and compliance with the set standards with strict adherence to policy and procedures.

• Coordinate with receiving section and procurement to address the posting of invoices with issues.
• Support the necessary preparation to ensure that the warehouse or storeroom is always ready for any internal or external audit.
• Coordinate or follow up with procurement regarding the status of undelivered items.
• Responsible for ensuring that dirty pallets are consolidated and placed in the designated area and coordinating with Stewarding for cleaning.
• Properly utilize material handling equipment such as forklifts, manual pallet jacks, trolleys, etc.
• Maintain the cleanliness of the work area to ensure that the place is ready anytime for any government inspection, hygiene audit, or any external audit.
• Ensure a timely posting of storeroom requisitions and follow up on any pending request until it is resolved.
• Maintain the approve minimum PAR level for imported items and at least three (3) weeks worth of stock for local items.
• Responsible to wait for late deliveries of the supplier due to unexpected events.
• Performs a timely replenishment of inventory items by creating purchase requests (PR) to maintain par levels, controlling the stock level to minimum while ensuring zero stock-out incidences.
• Daily monitor the purchased requisitions (PR) for delivery.
• Inform the immediate superior of any changes in Par Stock so that Min-Max PAR Level can be amended.
• Inspect the quality and quantity of items being delivered to the storeroom and compare them with the purchased orders and supplier’s invoice.
• Count, weigh, or measure goods for issuance whenever necessary. Sort and place the items or materials on shelves according to predetermined sequences such as size, type, style, color, or product code. Marks materials with identifying information if necessary.
• Strictly follows the arrangement of stocks using the principles of First to Expire – First Out, Least Shelf Life – First Out, and First-In-First-Out.
• Submit a weekly spot check report on fast-moving items and coordinate with colleagues or end-users to reconcile if there are found variances.
• Conducts monthly physical inventory and maintains correctness of records to ensure 100% accuracy during Cost Control Audit