· Organize orders posting for Company
· JFE A/O, invoice
· Posting S/O for both entities
· Transfer and received Japan Shipment item or daily gyoza dough, post invoice for oversea shipment
· Staff scheduling, incident report
· Create system new item code & label PLU number
· Ordering dry goods for outlets
· Jewel loading bay booking Woodleigh & Singpost
· Monthly Season parking
· Outlets discrepancy (add order /short of delivery item /outlet closing transfer goods)
· Inventory write off
· Halal audit and new items
· HACCP (ONLY minor part for vendor questionnaire and request updated licence) (only once per year)
· NEA Submission ( only once per year)
· Monthly stock adjustment for production, Quarterly stock take
· Update outlets ordering template, as new system will be coming soon, it might be
easier
· Assist store
· Ad-hoc duties as assigned by Management
