Responsibilities
Receive goods to the store and generate Good Received Note GRN.
Issue stock to requesting staff with duly approved Store Requisition Note.
Making entries of receipt and issues on SUN Systems.
Record equipment returns form user department.
Quarterly stock count and periodic stock spot-checking.
Sourcing for quotes from vendors.
Market survey and engagement.
Materials logistics.
Stores management.
Collate and forward copies of Purchase Orders and other related documents to Finance Department.
Qualification / Experience
ND in Business Admin or related field
Minimum of 2 years industry experience
Store keeping and Inventory Management
Warehousing and Logistic
Application: SAGE line 500, EWMS, SUN Accounting.