Receive ordered stock from vendor and or third party.
Check stock delivered against waybill (quantity and or quality).
Report deviances or breakages on waybill according to internal procedure.
Confirm stock received by stamping and signing the delivery note.
Check stock delivered against delivery note or invoice.
Report deviances or breakages on delivery note according to internal procedure.
Receive stock on system according to the delivery note.
Distribute stock to the sales department.
File relevant documents according to rules stipulated.
Reconcile couriers accounts.
Update and maintain BIN locations.
Handle Queries:
Obtain authorisation number for returns from the vendor.
In case of shortages report to vendor.
Handle creditors queries invoice variances.
Manage distribution of stock:
Prepare package for pick up.
Complete waybill and shipping documents.
Ensure signing of waybill and shipping documents.
Filing of shipping documents according to rules stipulated.
Requirements:
National Senior Certificate.
At least 2-3 years’ relevant experience.
Skills/ Competencies:
Attention to detail.
Great communication skills.
CLOSING DATE: 15 September 2024
We are committed to transformation through the appointment of persons from designated groups and potential candidates from these groups will enjoy preference.
Kindly note that a consumer credit record will be requested in respect of all appointments which involve dealing with cash or finances.
Should we not have contacted you within six weeks of the closing date, you may assume that your application has been unsuccessful.
We regret to inform you that this job opportunity is no longer available