Ensures all deliveries arriving at the plant will undergo PO/ASN validation on correctness and completion prior proceeding with the receiving process.
Ensures the strict implementation of No ASN/No Receiving.
Ensures that all delivery documents will undergo UV Sterilization prior processing.
Communicates to the Procurement team if there are concerns on PO/ASN.
Sends a daily report for all validated PO and PO with concerns.
Ensures all validated deliveries will be filled in the ERP system / Receiving Database.
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