Ensure correct quantity as per LPO, Transfer Note (Internal) and D/N (external)
Ensure right time of delivery.
Ensure correct specifications/quality in conjunction with QC.
Ensure invoice has correct price as per LPO.
Ensure correct stacking.
Ensure correct quantity as per Requisition Note.
Ensure FIFO
Issue/Returns Note for all issues to Production and Supplier (Returns) respectively.
Purchase Register with all relevant references.
Ensure neatness, cleanliness and orderliness at all times.
Monthly physical verification.
PM damages reconciliation on weekly/monthly basis.
Weekly LPO updates.
Weekly purchase review for re-orders and pending orders with Purchase department.
Inventory control along with Purchase department.
3yrs work experience.
Strong organizational skills,
Integrity and attention to detail
Working knowledge of Sage, Pastel is an added advantage
To apply for this position send your CV to mycv@myjobseye.com quoting the position in the subject line.
Kindly also mention your current/ last salary and benefits.
Only shortlisted candidates will be contacted
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