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Job Description
Job Scope:
Receive and inspect all incoming materials or items and reconcile with purchase orders against the invoice
Record documents and track damages and discrepancies between orders received and approved purchase orders
Inspect quality of the received goods
Match and post all documents (invoices, requisitions, work orders, purchase orders and delivery notes)
Ensure accuracy in material assurances to the end users
Organize stock and ensure all items received are in their respective storage location and arranged accordingly
Maintain and update all records and trackers
Spot check inventory in the Warehouses at regular intervals
Execute monthly and quarterly inventory stock takes and ensure that all the items are counted correctly in all locations
Maintain cleanliness in the Warehouse
Work together as a team to maintain required HACCP standards.
Call;
056-7184558
056-1703419
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