Responsibilities:
Effectively manage and control administration of the good received
Double checking the GRV and stamping them
Check the GRV and signed in confirming the stock checked
File all necessary documents received from the suppliers
Match purchase order against invoices
Make sure purchase order and invoices correspond
Check for any discrepancies made on invoice
Put stock received on system
Make sure that the correct stock and quantities are recorded onto the system

Requirements:
Minimum Matric
Computer course is an advantage
Previous warehouse experience
Stock control/ Stocktake