Job Responsibility 1. Receive and record stock from Suppliers.
2. Return and record damaged goods or short deliveries and follow up with supplier on credit notes.
3. Verify invoice/delivery note to purchase order.
4. Follow up with Suppliers to get Invoice.
5. Capture received stock in system daily.
6. Store received goods in appropriate spaces.
7. Ensure stock rotation when receiving stock.
8. Scan invoices and send to Accounts department Requirement
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