Receive items from all suppliers that deliver for the day.
Complete qc forms for each invoice apart from suppliers that deliver bolts & fasteners.
Receive, check, and capture all items that are delivered by import containers.
Receive, check, Qc, and transfer fasteners, bolts and nuts, drives and pullies, motors to stores.
Enter all invoices that are handed to the qc department in the receiving file for record keeping purposes.
Enter all invoices that are handed to the finance department in the receiving book for record keeping purposes.
Ensure daily housekeeping of the receiving area.
Label new motors with WI numbers. transfer stock to painting, qc and stores.
Learn to GRN and count stock.
Help with forklift (must be able to operate a forklift)
Backup to Supervisor
Must be able to assist with lifting heavy parts if/ when necessary
Minimum requirements:
Grade 12
Minimum 1 years relevant experience
Must be computer literate
High level of self-awareness.
* Attention to detail
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