Receiving Clerk Pre -Opening
Posted on :
04-07-2024
Employer Active
1 Vacancy
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Job Description
- Strictly adhere to Central Purchasing and Inventory system Purchasing procedures.
- Check that a Purchasing Order has been raised on Inventory system by departments before any goods are received.
- Ensure that a credit note is received before any supply is returned to the supplier and that such credit note is documented.
- Ensure that the relevant department is informed when goods are received and need collecting.
- Ensure that invoices with the invoice verify log are sent to the accounts department on a daily basis.
- Ensure that the invoice prices reconcile with the purchase orders.
- Ensure that delivery vehicles are properly organized to allow the free flow of traffic in the loading bay.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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