Key Resposibilities:
Receive and inspect incoming deliveries.
Accurately generate and process Goods Received Notes (GRNS).
Match delivery notes with purchase orders and report any discrepancies.
Ensure that all items are correctly labeled and stored.
Liaise with Branch Manager, and finance departments to resolve any stock or invoice queries.
Maintain accurate records and filing systems. Assist with stock takes and inventory audits.
Minimum Requirements & Qualifications Diploma and above in:
Logistics
Supply Chain Management
Warehouse Management
Business Administration
Accounts background OR CPA2