The ideal candidate would be responsible for: Ensure daily capturing of invoices for goods received into the ERP LN system to ensure reliable, accurate stock transactions take place as per Astral procedures. Act as a conduit for all stock and non-stock items sent back to the supplier,ensuring it is done in-line with Stores KPI’S and Astral procedures. Ensure relevant paperwork is sent to creditors and all stock-related queries are sorted timeously to ensure we stay in line with payment schedules. Ensure that all stock/non-stock items received is done in-line with Stores KPI’s and Astral procedures. Complete weekly and monthly reports for GRVs. Implementing 20 Keys/ HACCP / Risk Control and applying general housekeeping rules. Maintaining a high level of housekeeping. The successful candidate must meet the following requirements: Minimum Grade 12 Qualification. At least 3 years stores & Admin experience. Experience in an FMCG environment would be an added advantage.
The ideal candidate would be responsible for:
The successful candidate must meet the following requirements:
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