About this role
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