SHOULD HAVE GOOD COMPUTER KNOWLEDGE.
Key Responsibilities:
Receive and inspect incoming materials, ensuring quantity and quality match the purchase order and delivery documentation.
Generate and maintain accurate Goods Receipt Notes (GRNs) in the ERP system or manual logs.
Coordinate with procurement, quality control, and warehouse teams for timely verification of received goods.
Ensure discrepancies or damages in received goods are reported and resolved with suppliers or procurement.
Maintain proper documentation and filing for audit and inventory purposes.
Update stock levels and notify relevant departments of material availability.
Assist in periodic stocktaking and reconciliation activities.
Floor Walk.
MRP & Offer Change.
Maintain All Registers.
Offer Updates.
Physical inventory Management.
FIFO.
10 Item Register.
Top 100 Report.
Top 200 Report.
Zero Sale Report.
Negative Sale Report.