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.

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