Candidate Key Performance Outputs
Record all Receiving documentation on the Receiving sheet
Double check stock description and quantities against documentation
Check for damages
If any discrepancies, inform the Buyers and ensure the Return for Credit to the Supplier is completed
Sign the Waybill from the supplier/courier
Ensure checks is done on all stock received
Label all stock correctly
Liaise with Buyers/Store Manager to arrange for stock to go back to the Supplier
Adhere to the Airlock system at all times
Candidate Requirements/Experience
Grade 12
Receiving exposure
Experience with logistics/transport within the retail sector would be an added advantage
Communication skills
Attention to detail
If you have not been responded to within 21 days of the closing date please accept that your application was not successful.
Job Features
| Job Category | General |