Requirements
Grade 10 2 - 3 years stores experience Computer literate Responsibilities
Check goods delivered against the Delivery Note and purchase order in SAP. Sign Delivery Note. Quarantine new stock. Check quality and quantity of quarantined stock. Pack goods received onto shelves (or pipe yard). Capture into SAP. Check physical quantity against quantity in SAP. Send the Delivery Note and Invoice to Head Office for payment. Accept Pick List from team and check against reservation in SAP. Advise plumbers on pipe sizes and suitable fittings to be used. Count stock quantities, record items that are below the re-order level and report. Undertake weekly cycle counts and report discrepancies. Sweep and polish the store floor. Ensure stock is packed correctly
