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Duties & Responsibilities Job Description Receive and check stock to delivery notes. Record damages and shortages. Separate and record Top and Tails. Generate Return to Supplier for approval and processing. Confirm receipt to Purchase Order. Identify and mark branch stock according to Purchase Order Receive and collate Pick Notes. Allocate Pick Notes to warehouse staff. Monitor status of Pick Notes. Generate invoices on collection of goods. Check dispatch of stock to supplementary pick slips and invoices. Record returns. Generate Requests for Credit Notes for approval and processing. Perform daily counts of stock. Assist with stock counts. General filing and administration. Desired Experience & Qualification Minimum Requirements Matric 3 - 5 yrs solid heavy Industry manufacturing supplier experience preferred. SYSPRO experience (will also be beneficial) Excellent communication skills and attention to detail Proficient in MS Excel.

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