 Arrange the incoming containers plan with Planning Dept;与计划部一起安排进箱计划；
 Unloading goods based on our receive standards and make the Discrepancies Report;根据我们的收货标准卸货，如有违规的行为请制作报表；
 To make a schedule for daily delivery based on the DO;根据交付订单制定每日送货时间表；
 Make sure no any manual correction to the document, and follow the picking list to pick up goods;确保文件没有任何人工修改，按照提货单提货；
 Select vendors and make transportation plan according to service level and transportation cost;根据服务水平和运输成本选择供应商并制定运输计划；
 Monitor and improve the work of the third-party warehouse and logistics company;监督和改进第三方仓储物流公司的工作；
 Make sure that all the vendors follow SOP, and record the service level about each vendor;确保所有供应商遵循SOP，并记录每个供应商的服务水平；
 To constantly look for ways of improving the warehouse and transportation efficiency;不断寻找提高仓储和运输效率的方法；
 Monthly stock counting to make sure the physical stock match with the SAP.每月盘点库存，确保库存与SAP系统一致。

其他信息
语言要求：普通话
行业要求：全部行业