Complying with all applicable EHS rules and regulations
Identify and analyse the Environmental, Occupational Health and Safety risks arising from our activities to reduce them to the minimum levels through continuous improvement
Strives to create a zero-incident workplace, save energy resources and develop green belt around the plant and strengthen prevention capabilities in raising up environmental protection and industrial safety l and hygiene performance.
investigating all work place incidents, illness and environmental incidences in order to correct any unsafe conditions or practices and reduce the impact on environment, occupational Health and safety
Enrich Environmental, Occupational Health and Safety awareness amongst all persons through effective communication and training.
Local Warehouse (e.g. W00) create material list & send to (W33) Material Control Dept.
(W33) Material Control Dept. generate Material Code & send back to (W00).
(W00) create Purchasing Requisition Slip (PRS) according to the Material Code & approve it by GM and their Manager.
(W33) Inspect the PRS created by (W00) and confirm it by their Manager (W33).
(W33) send PRS to (M1301) Purchase Dept. They Create the Purchase Order (PO Nob.) & purchase the Material.
Material receive by the (W33) and handover to (W00).
(W00) Inspect the Material & receive it. With the help of the (PO Nob.) on Invoice (W00) create the Material Receiving Slip (IRS) & approve it from GM and their Manager.
(W33) inspect the IRS of (W00) and confirm it by their Manager (W33) and send back to (W00).
(W00) send IRS to (M1301). (M1301) create the Voucher and send it to the Account Dept. (M2).