Job Description
Job Description
- Checking Stock received from suppliers Vs the invoice and Purchase order.
- Checking best before / Expiry dates.
- Receiving the stock on the system, capturing the best before / expiry dates and batch numbers.
- Liaise with team leader, as required on all key issues from suppliers, with regards to the stock received.
- Putting the stock away in the appropriate Bins.
Requirements
- Functional Competencies Required
- Working knowledge of receiving environment.
- Working knowledge of WMS and process within the Department.
- Ability to work well in a team.
- Strong communication skill with suppliers and other departments within the business.