Key Resposibilities:

• Receive and inspect incoming deliveries.
• Accurately generate and process Goods Received Notes (GRNS).
• Match delivery notes with purchase orders and report any discrepancies.
• Ensure that all items are correctly labeled and stored.
• Liaise with Branch Manager, and finance departments to resolve any stock or invoice queries.
• Maintain accurate records and filing systems. Assist with stock takes and inventory audits.

Minimum Requirements & Qualifications Diploma and above in:

• Logistics
• Supply Chain Management
• Warehouse Management
• Business Administration
• Accounts background OR CPA2