Vivienne lim 林怡辰老娘

Vivienne lim 林怡辰老娘 Vivienne Lim, The developer for Corporate Business Software Program, business SOP Consultant, Coach f

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09/02/2024

🧨恭祝大家龍年行好運🎉🎉🧧🧧龍馬精神🎊🎊

08/03/2023

Hey everyone, happy international women's day today!


07/03/2023

𝑪𝒐𝒎𝒎𝒐𝒏 𝒕𝒆𝒓𝒎𝒔 𝒕𝒉𝒂𝒕 𝒂𝒓𝒆 𝒖𝒔𝒆𝒅 𝒊𝒏 𝒘𝒂𝒓𝒆𝒉𝒐𝒖𝒔𝒆 𝒐𝒑𝒆𝒓𝒂𝒕𝒊𝒐𝒏

𝙒𝙝𝙖𝙩 𝙙𝙚𝙩𝙖𝙞𝙡𝙨 𝙨𝙝𝙤𝙪𝙡𝙙 𝙖 𝙜𝙤𝙤𝙙 𝙧𝙚𝙘𝙚𝙞𝙫𝙚 𝙙𝙤𝙘𝙪𝙢𝙚𝙣𝙩 𝙘𝙤𝙣𝙩𝙖𝙞𝙣?A 𝐠𝐨𝐨𝐝 𝐫𝐞𝐜𝐞𝐢𝐯𝐞 𝐝𝐨𝐜𝐮𝐦𝐞𝐧𝐭, also known as a receive note, should includ...
06/03/2023

𝙒𝙝𝙖𝙩 𝙙𝙚𝙩𝙖𝙞𝙡𝙨 𝙨𝙝𝙤𝙪𝙡𝙙 𝙖 𝙜𝙤𝙤𝙙 𝙧𝙚𝙘𝙚𝙞𝙫𝙚 𝙙𝙤𝙘𝙪𝙢𝙚𝙣𝙩 𝙘𝙤𝙣𝙩𝙖𝙞𝙣?

A 𝐠𝐨𝐨𝐝 𝐫𝐞𝐜𝐞𝐢𝐯𝐞 𝐝𝐨𝐜𝐮𝐦𝐞𝐧𝐭, also known as a receive note, should include the following information:

1️⃣ 𝐒𝐮𝐩𝐩𝐥𝐢𝐞𝐫: The name and contact information of the supplier should be included on the receive note.

2️⃣️ 𝐏𝐮𝐫𝐜𝐡𝐚𝐬𝐞 𝐨𝐫𝐝𝐞𝐫 𝐧𝐮𝐦𝐛𝐞𝐫: The purchase order number should be included to identify the specific order that the goods are being received for.

3️⃣ 𝐃𝐚𝐭𝐞: The date of the goods receipt should be included on the receive note.

4️⃣ 𝐆𝐨𝐨𝐝𝐬 𝐫𝐞𝐜𝐞𝐢𝐯𝐞𝐝: The receive note should include a list of the goods received, including the quantities and descriptions.

5️⃣ 𝐃𝐢𝐬𝐜𝐫𝐞𝐩𝐚𝐧𝐜𝐢𝐞𝐬: If there are any discrepancies in the quality or quantity of the goods received, they should be noted on the receive note.

6️⃣ 𝐒𝐢𝐠𝐧𝐚𝐭𝐮𝐫𝐞: The receive note should be signed by the person who received the goods to confirm that the goods were received and checked for quality and quantity.

By including this information on the receive note, you can ensure that there is a clear and accurate record of the goods received and any discrepancies identified during the goods receipt process.

𝑺𝒉𝒐𝒖𝒍𝒅 𝒊𝒕𝒆𝒎 𝒓𝒆𝒄𝒆𝒊𝒗𝒆 𝒘𝒊𝒕𝒉 𝒑𝒖𝒓𝒄𝒉𝒂𝒔𝒆 𝒐𝒓𝒅𝒆𝒓 𝒐𝒓 𝒘𝒊𝒕𝒉𝒐𝒖𝒕 𝒑𝒖𝒓𝒄𝒉𝒂𝒔𝒆 𝒐𝒓𝒅𝒆𝒓? Goods should generally be received with a 📋 purchase ...
24/02/2023

𝑺𝒉𝒐𝒖𝒍𝒅 𝒊𝒕𝒆𝒎 𝒓𝒆𝒄𝒆𝒊𝒗𝒆 𝒘𝒊𝒕𝒉 𝒑𝒖𝒓𝒄𝒉𝒂𝒔𝒆 𝒐𝒓𝒅𝒆𝒓 𝒐𝒓 𝒘𝒊𝒕𝒉𝒐𝒖𝒕 𝒑𝒖𝒓𝒄𝒉𝒂𝒔𝒆 𝒐𝒓𝒅𝒆𝒓?

Goods should generally be received with a 📋 purchase order, as this provides a record of the 𝐠𝐨𝐨𝐝𝐬 𝐨𝐫 𝐬𝐞𝐫𝐯𝐢𝐜𝐞𝐬 that were requested from the supplier and the agreed-upon price.

Receiving goods without a purchase order can lead to 𝐜𝐨𝐧𝐟𝐮𝐬𝐢𝐨𝐧 𝐚𝐧𝐝 𝐞𝐫𝐫𝐨𝐫𝐬, as there may not be a👉 clear record👈 of what was received or the price paid for the goods. In addition, receiving goods without a purchase order can 𝐜𝐫𝐞𝐚𝐭𝐞 𝐩𝐫𝐨𝐛𝐥𝐞𝐦𝐬 𝐰𝐢𝐭𝐡 𝐭𝐡𝐞 𝐬𝐮𝐩𝐩𝐥𝐢𝐞𝐫 if there is a discrepancy or issue with the goods, as there may not be a clear record of the goods that were ordered.

To minimize the risk of errors and ensure that the goods received match the purchase order, 📢📢📢 it's important to receive goods with a purchase order whenever possible.

𝑫𝒐𝒄𝒖𝒎𝒆𝒏𝒕𝒔 𝒓𝒆𝒒𝒖𝒊𝒓𝒆 𝒕𝒐 𝒃𝒆 𝒑𝒓𝒊𝒏𝒕𝒆𝒅 𝒊𝒏 𝒕𝒉𝒆 𝒓𝒆𝒄𝒆𝒊𝒗𝒊𝒏𝒈 𝒅𝒆𝒑𝒂𝒓𝒕𝒎𝒆𝒏𝒕 𝒇𝒐𝒓 𝒚𝒐𝒖𝒓 𝒂𝒖𝒅𝒊𝒕 𝒑𝒖𝒓𝒑𝒐𝒔𝒆𝒔. 1️⃣️ 𝐏𝐮𝐫𝐜𝐡𝐚𝐬𝐞 𝐨𝐫𝐝𝐞𝐫𝐬 👉 A c...
22/02/2023

𝑫𝒐𝒄𝒖𝒎𝒆𝒏𝒕𝒔 𝒓𝒆𝒒𝒖𝒊𝒓𝒆 𝒕𝒐 𝒃𝒆 𝒑𝒓𝒊𝒏𝒕𝒆𝒅 𝒊𝒏 𝒕𝒉𝒆 𝒓𝒆𝒄𝒆𝒊𝒗𝒊𝒏𝒈 𝒅𝒆𝒑𝒂𝒓𝒕𝒎𝒆𝒏𝒕 𝒇𝒐𝒓 𝒚𝒐𝒖𝒓 𝒂𝒖𝒅𝒊𝒕 𝒑𝒖𝒓𝒑𝒐𝒔𝒆𝒔.

1️⃣️ 𝐏𝐮𝐫𝐜𝐡𝐚𝐬𝐞 𝐨𝐫𝐝𝐞𝐫𝐬
👉 A copy of the purchase order should be printed and kept on file to provide a record of the goods or services requested from the supplier.

2️⃣ 𝐑𝐞𝐜𝐞𝐢𝐯𝐞 𝐧𝐨𝐭𝐞𝐬
👉 A copy of the receive note should be printed and kept on file to provide a record of the goods received, including any discrepancies identified during the goods receipt process.

3️⃣ 𝐈𝐧𝐯𝐨𝐢𝐜𝐞𝐬
👉 A copy of the invoice from the supplier should be printed and kept on file to provide a record of the goods or services provided and the prices charged.

4️⃣ 𝐐𝐮𝐚𝐥𝐢𝐭𝐲 𝐜𝐨𝐧𝐭𝐫𝐨𝐥 𝐝𝐨𝐜𝐮𝐦𝐞𝐧𝐭𝐬
👉 Quality control documents, such as inspection reports or test results, may be printed and kept on file to provide a record of the quality of the goods received.

5️⃣ 𝐈𝐧𝐯𝐞𝐧𝐭𝐨𝐫𝐲 𝐫𝐞𝐜𝐨𝐫𝐝𝐬
👉 Printed copies of the inventory records should be kept on file to provide a record of the goods in the receiving department and their quantities and locations.

6️⃣ 𝐓𝐫𝐚𝐢𝐧𝐢𝐧𝐠 𝐦𝐚𝐭𝐞𝐫𝐢𝐚𝐥𝐬
👉 Printed copies of any training materials used to train staff on the proper procedures for receiving goods should be kept on file.

These documents can be useful for audits or other review processes to provide a record of the goods received and the processes followed in the receiving department.

𝑺𝒕𝒆𝒑 𝒕𝒐 𝒃𝒆 𝒕𝒂𝒌𝒆𝒏 𝑰𝒇 𝒕𝒉𝒆 𝒒𝒖𝒂𝒏𝒕𝒊𝒕𝒚 𝒐𝒇 𝒈𝒐𝒐𝒅𝒔 𝒓𝒆𝒄𝒆𝒊𝒗𝒆𝒅 𝒊𝒔 𝒎𝒐𝒓𝒆 𝒕𝒉𝒂𝒏 𝒘𝒉𝒂𝒕 𝒘𝒂𝒔 𝒔𝒑𝒆𝒄𝒊𝒇𝒊𝒆𝒅 𝒊𝒏 𝒕𝒉𝒆 𝒑𝒖𝒓𝒄𝒉𝒂𝒔𝒆 𝒐𝒓𝒅𝒆𝒓? If the quantit...
20/02/2023

𝑺𝒕𝒆𝒑 𝒕𝒐 𝒃𝒆 𝒕𝒂𝒌𝒆𝒏 𝑰𝒇 𝒕𝒉𝒆 𝒒𝒖𝒂𝒏𝒕𝒊𝒕𝒚 𝒐𝒇 𝒈𝒐𝒐𝒅𝒔 𝒓𝒆𝒄𝒆𝒊𝒗𝒆𝒅 𝒊𝒔 𝒎𝒐𝒓𝒆 𝒕𝒉𝒂𝒏 𝒘𝒉𝒂𝒕 𝒘𝒂𝒔 𝒔𝒑𝒆𝒄𝒊𝒇𝒊𝒆𝒅 𝒊𝒏 𝒕𝒉𝒆 𝒑𝒖𝒓𝒄𝒉𝒂𝒔𝒆 𝒐𝒓𝒅𝒆𝒓?

If the quantity of goods received is more than what was specified in the purchase order, the following steps can be taken:

1️⃣️ 𝐈𝐝𝐞𝐧𝐭𝐢𝐟𝐲 𝐭𝐡𝐞 𝐝𝐢𝐬𝐜𝐫𝐞𝐩𝐚𝐧𝐜𝐲: The first step is to identify the specific discrepancy between the purchase order and the goods received.

2️⃣ 𝐑𝐞𝐜𝐨𝐫𝐝 𝐭𝐡𝐞 𝐝𝐢𝐬𝐜𝐫𝐞𝐩𝐚𝐧𝐜𝐲: The discrepancy should be recorded on the receive note, including details such as the supplier, the goods received, and the nature of the discrepancy.

3️⃣ 𝐍𝐨𝐭𝐢𝐟𝐲 𝐭𝐡𝐞 𝐬𝐮𝐩𝐩𝐥𝐢𝐞𝐫: The supplier should be notified of the discrepancy as soon as possible. This can be done through the ERP system or by contacting the supplier directly.

4️⃣ 𝐑𝐞𝐬𝐨𝐥𝐯𝐞 𝐭𝐡𝐞 𝐝𝐢𝐬𝐜𝐫𝐞𝐩𝐚𝐧𝐜𝐲: The discrepancy should be resolved in a timely manner. This may involve returning the excess goods to the supplier, negotiating a credit or refund, or placing a new order for the correct quantity of goods.

5️⃣ 𝐔𝐩𝐝𝐚𝐭𝐞 𝐭𝐡𝐞 𝐢𝐧𝐯𝐞𝐧𝐭𝐨𝐫𝐲: The inventory should be updated to reflect the resolution of the discrepancy. If the excess goods were returned or credit was received, the inventory levels should be adjusted accordingly.

📢📢 It's important to address discrepancies between the 𝘱𝘶𝘳𝘤𝘩𝘢𝘴𝘦 𝘰𝘳𝘥𝘦𝘳 and 𝘵𝘩𝘦 𝘨𝘰𝘰𝘥𝘴 𝘳𝘦𝘤𝘦𝘪𝘷𝘦𝘥 as quickly as possible to minimize any disruptions to the business. ✨ A clear and detailed process for handling discrepancies can help to ensure that they are resolved efficiently ✨

𝑾𝒉𝒂𝒕 𝒊𝒔 𝒕𝒉𝒆 𝒔𝒕𝒆𝒑 𝒕𝒐 𝒃𝒆 𝒕𝒂𝒌𝒆𝒏 𝒊𝒇 𝒒𝒖𝒂𝒍𝒊𝒕𝒚 𝒊𝒔𝒔𝒖𝒆 𝒘𝒊𝒕𝒉 𝒕𝒉𝒆 𝒈𝒐𝒐𝒅𝒔 𝒓𝒆𝒄𝒆𝒊𝒗𝒆𝒅 𝒇𝒓𝒐𝒎 𝒕𝒉𝒆 𝒔𝒖𝒑𝒑𝒍𝒊𝒆𝒓 ? If there is a quality issue wi...
17/02/2023

𝑾𝒉𝒂𝒕 𝒊𝒔 𝒕𝒉𝒆 𝒔𝒕𝒆𝒑 𝒕𝒐 𝒃𝒆 𝒕𝒂𝒌𝒆𝒏 𝒊𝒇 𝒒𝒖𝒂𝒍𝒊𝒕𝒚 𝒊𝒔𝒔𝒖𝒆 𝒘𝒊𝒕𝒉 𝒕𝒉𝒆 𝒈𝒐𝒐𝒅𝒔 𝒓𝒆𝒄𝒆𝒊𝒗𝒆𝒅 𝒇𝒓𝒐𝒎 𝒕𝒉𝒆 𝒔𝒖𝒑𝒑𝒍𝒊𝒆𝒓 ?

If there is a quality issue with the goods received from the supplier, the following documentation should be created or updated:

️1️⃣️ 𝗥𝗲𝗰𝗲𝗶𝘃𝗲 𝗻𝗼𝘁𝗲: The receive note should be updated to include details of the quality issue, including the supplier, the goods received, and the nature of the issue.

2️⃣ 𝗤𝘂𝗮𝗹𝗶𝘁𝘆 𝗰𝗼𝗻𝘁𝗿𝗼𝗹 𝗱𝗼𝗰𝘂𝗺𝗲𝗻𝘁𝘀: Quality control documents, such as inspection reports or test results, may be created to document the quality issue and the steps taken to address it.

3️⃣ 𝗦𝘂𝗽𝗽𝗹𝗶𝗲𝗿 𝗰𝗼𝗺𝗺𝘂𝗻𝗶𝗰𝗮𝘁𝗶𝗼𝗻: Any communication with the supplier about the quality issue should be documented, including emails, letters, or other written communication.

4️⃣ 𝗥𝗲𝘀𝗼𝗹𝘂𝘁𝗶𝗼𝗻 𝗱𝗼𝗰𝘂𝗺𝗲𝗻𝘁𝘀: Any documents related to the resolution of the quality issue, such as a credit or refund from the supplier, should be kept on file.

It's 📣📣 important to keep 𝒂𝒄𝒄𝒖𝒓𝒂𝒕𝒆 and 𝒅𝒆𝒕𝒂𝒊𝒍𝒆𝒅 documentation of any quality issues with the goods received from the supplier to ensure that the issue can be properly addressed and resolved.

This 📋 documentation can also be used to track the performance of the supplier and identify any trends or patterns in the quality of their goods.

16/02/2023

𝐃𝐨𝐜𝐮𝐦𝐞𝐧𝐭𝐬 𝐫𝐞𝐪𝐮𝐢𝐫𝐞 𝐭𝐨 𝐛𝐞 𝐩𝐫𝐢𝐧𝐭𝐞𝐝 𝐢𝐧 𝐭𝐡𝐞 𝐫𝐞𝐜𝐞𝐢𝐯𝐢𝐧𝐠 𝐝𝐞𝐩𝐚𝐫𝐭𝐦𝐞𝐧𝐭 𝐟𝐨𝐫 𝐲𝐨𝐮𝐫 𝐚𝐮𝐝𝐢𝐭 𝐩𝐮𝐫𝐩𝐨𝐬𝐞𝐬.

𝑺𝒉𝒐𝒖𝒍𝒅 𝒈𝒐𝒐𝒅𝒔 𝒂𝒓𝒆 𝒓𝒆𝒄𝒆𝒊𝒗𝒆𝒅 𝒄𝒐𝒖𝒏𝒕 𝒊𝒏 𝒑𝒂𝒍𝒍𝒆𝒕𝒊𝒛𝒆𝒅 𝒇𝒐𝒓𝒎 𝒐𝒓 𝒃𝒚 𝒖𝒏𝒊𝒕 ?It is typically best to count the 📦 goods by unit (e.g., ...
15/02/2023

𝑺𝒉𝒐𝒖𝒍𝒅 𝒈𝒐𝒐𝒅𝒔 𝒂𝒓𝒆 𝒓𝒆𝒄𝒆𝒊𝒗𝒆𝒅 𝒄𝒐𝒖𝒏𝒕 𝒊𝒏 𝒑𝒂𝒍𝒍𝒆𝒕𝒊𝒛𝒆𝒅 𝒇𝒐𝒓𝒎 𝒐𝒓 𝒃𝒚 𝒖𝒏𝒊𝒕 ?

It is typically best to count the 📦 goods by unit (e.g., by individual items or by cartons) rather than by pallet. This is because 𝘁𝗵𝗲 𝗻𝘂𝗺𝗯𝗲𝗿 𝗼𝗳 𝗶𝘁𝗲𝗺𝘀 𝗼𝗿 𝗰𝗮𝗿𝘁𝗼𝗻𝘀 𝗼𝗻 𝗮 𝗽𝗮𝗹𝗹𝗲𝘁 𝗺𝗮𝘆 𝘃𝗮𝗿𝘆, and 𝗰𝗼𝘂𝗻𝘁𝗶𝗻𝗴 𝗯𝘆 𝗽𝗮𝗹𝗹𝗲𝘁 𝗺𝗮𝘆 𝗻𝗼𝘁 𝗴𝗶𝘃𝗲 𝗮𝗻 𝗮𝗰𝗰𝘂𝗿𝗮𝘁𝗲 𝗰𝗼𝘂𝗻𝘁 𝗼𝗳 𝘁𝗵𝗲 𝗴𝗼𝗼𝗱𝘀 𝗿𝗲𝗰𝗲𝗶𝘃𝗲𝗱. Instead, the pallets should be unloaded and the individual items or cartons should be counted to ensure an accurate count of the goods received.

If the 📦📦📦 goods are received in palletized form, the number of pallets should still be 📋 recorded on the receive note for reference. However, the actual count of the goods should be based on the individual items or cartons.

𝘽𝙮 𝙘𝙤𝙪𝙣𝙩𝙞𝙣𝙜 𝙩𝙝𝙚 𝙜𝙤𝙤𝙙𝙨 𝙗𝙮 𝙪𝙣𝙞𝙩, 𝙮𝙤𝙪 𝙘𝙖𝙣 𝙚𝙣𝙨𝙪𝙧𝙚 𝙖𝙣 𝙖𝙘𝙘𝙪𝙧𝙖𝙩𝙚 𝙘𝙤𝙪𝙣𝙩 𝙤𝙛 𝙩𝙝𝙚 𝙜𝙤𝙤𝙙𝙨 𝙧𝙚𝙘𝙚𝙞𝙫𝙚𝙙 𝙖𝙣𝙙 𝙢𝙞𝙣𝙞𝙢𝙞𝙯𝙚 𝙩𝙝𝙚 𝙧𝙞𝙨𝙠 𝙤𝙛 𝙚𝙧𝙧𝙤𝙧𝙨 𝙤𝙧 𝙙𝙞𝙨𝙘𝙧𝙚𝙥𝙖𝙣𝙘𝙞𝙚𝙨.

14/02/2023

𝐒𝐭𝐞𝐩 𝐭𝐨 𝐛𝐞 𝐭𝐚𝐤𝐞𝐧 𝐈𝐟 𝐭𝐡𝐞 𝐪𝐮𝐚𝐧𝐭𝐢𝐭𝐲 𝐨𝐟 𝐠𝐨𝐨𝐝𝐬 𝐫𝐞𝐜𝐞𝐢𝐯𝐞𝐝 𝐢𝐬 𝐦𝐨𝐫𝐞 𝐭𝐡𝐚𝐧 𝐰𝐡𝐚𝐭 𝐰𝐚𝐬 𝐬𝐩𝐞𝐜𝐢𝐟𝐢𝐞𝐝 𝐢𝐧 𝐭𝐡𝐞 𝐩𝐮𝐫𝐜𝐡𝐚𝐬𝐞 𝐨𝐫𝐝𝐞𝐫

𝑾𝒉𝒂𝒕 𝒊𝒔 𝒕𝒉𝒆 𝒓𝒐𝒍𝒆 𝒐𝒇 𝒂 𝑾𝒂𝒓𝒆𝒉𝒐𝒖𝒔𝒆 𝑴𝒂𝒏𝒂𝒈𝒆𝒓?A 𝘄𝗮𝗿𝗲𝗵𝗼𝘂𝘀𝗲 𝗺𝗮𝗻𝗮𝗴𝗲𝗿 is responsible for overseeing the operations of a warehouse ...
13/02/2023

𝑾𝒉𝒂𝒕 𝒊𝒔 𝒕𝒉𝒆 𝒓𝒐𝒍𝒆 𝒐𝒇 𝒂 𝑾𝒂𝒓𝒆𝒉𝒐𝒖𝒔𝒆 𝑴𝒂𝒏𝒂𝒈𝒆𝒓?

A 𝘄𝗮𝗿𝗲𝗵𝗼𝘂𝘀𝗲 𝗺𝗮𝗻𝗮𝗴𝗲𝗿 is responsible for overseeing the operations of a warehouse and ensuring that it runs smoothly and efficiently. Some specific responsibilities of a warehouse manager may include:

1️⃣ 𝗠𝗮𝗻𝗮𝗴𝗶𝗻𝗴 𝗶𝗻𝘃𝗲𝗻𝘁𝗼𝗿𝘆: The warehouse manager is responsible for keeping track of the goods in the warehouse and ensuring that the inventory is accurate and up to date. This may involve receiving goods from suppliers, filling orders, and tracking stock levels.

2️⃣ 𝗠𝗮𝗻𝗮𝗴𝗶𝗻𝗴 𝘀𝘁𝗮𝗳𝗳: The warehouse manager is responsible for hiring, training, and supervising warehouse staff. They may also be responsible for scheduling and assigning tasks to ensure that work is completed efficiently.

3️⃣ 𝗠𝗮𝗶𝗻𝘁𝗮𝗶𝗻𝗶𝗻𝗴 𝗲𝗾𝘂𝗶𝗽𝗺𝗲𝗻𝘁: The warehouse manager is responsible for ensuring that all warehouse equipment is in good working order and arranging for repairs or maintenance as needed.

4️⃣ 𝗘𝗻𝘀𝘂𝗿𝗶𝗻𝗴 𝘀𝗮𝗳𝗲𝘁𝘆: The warehouse manager is responsible for ensuring that the warehouse is a safe place to work, including implementing safety procedures and training staff on safety protocols.

5️⃣ 𝗠𝗮𝗻𝗮𝗴𝗶𝗻𝗴 𝗯𝘂𝗱𝗴𝗲𝘁𝘀: The warehouse manager is responsible for managing the budget for the warehouse, including tracking expenses and identifying opportunities for cost savings.

6️⃣ 𝗜𝗺𝗽𝗿𝗼𝘃𝗶𝗻𝗴 𝗽𝗿𝗼𝗰𝗲𝘀𝘀𝗲𝘀: The warehouse manager is responsible for identifying ways to improve the efficiency and effectiveness of warehouse operations and implementing changes as needed.

Overall, the role of the warehouse manager is to ensure that the warehouse is run smoothly and efficiently and that all tasks are completed in a timely and accurate manner.

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