Reference: JHB000068-AB-1
Responsibilities
To help customers at the issue and receiving counter in a friendly and professional manner
Check signatures on SSR’s to ensure that it is authorised
Capturing of SSR’s and invoices on a daily basis before 24H00
Assist with the loading and off-loading of both stock and non-stock items
Do daily spot checks and ensure that the system and actual stock level balance
All SSR’s captured must be checked daily against Inventory Journal printout
Assist with quarterly stock counts
Maintain a high level of housekeeping in the stores area
Complete GRA’s for all returns and repairs
All stock must be binned neatly and correctly on a daily basis
Ensure compliance with SHEQ procedures
Duties & Responsibilities
Oversee filing and safeguarding of records within area of responsibility
Compile of ad hoc spreadsheets when required
Processing of documents for Inter company charge outs
Compile of ad hoc spreadsheets when required
Processing of documents for Inter company charge outs