Printing of all stock reports for all departments and directors;
Process stock transfers and adjustments on stock programme;
Costing of local goods received;
Capture GRN's (goods received from suppliers) and GRV's (goods returned);
Assist in placing orders for raw materials;
Stock Masterfile maintenance i.e. stock code descriptions, costs, prices, archiving, moving codes
Follow up on local purchase and deliveries;
Stock take capturing and checking reports;
Assist with physical stock counts as required;
Process and create BOM's (Bill of material);
Prepare and hand out back-order reports for all reps;
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