from suppliers.
Once proforma invoice is received, update the Master sheet status.
Print the Execs for signature.
Once the signature is received, give the PO and PFI to finance to process for for payment.
Once POPs have been received, send them to the respective suppliers and request a delivery delivery date.
Send out a daily receiving schedule to the receiving and manufacturing team.
Developing periods (Public holidays operating hours)
Receiving requirements (COA requests/Micro requests etc
Thorough knowledge of Monthly Stock-take procedures. Receive orders placed internally and verify documentation officer promptly of defects pertaining to goods received. The incumbent must have a matriculation pass
Thorough knowledge of Monthly Stock-take procedures. Receive orders placed internally and verify documentation officer promptly of defects pertaining to goods received. The incumbent must have a matriculation pass
functions. A bit more detail: Ensure that all stock received conform to required specifications. Ensure that are received and binned. Bin stock after it has been receipted. Accurate controlling of received stock goods over to manufacturing. Identifying and receiving stock back from manufacturing on a weekly basis
functions. A bit more detail: Ensure that all stock received conform to required specifications. Ensure that are received and binned. Bin stock after it has been receipted. Accurate controlling of received stock goods over to manufacturing. Identifying and receiving stock back from manufacturing on a weekly basis
correct pricing, accurate quantities ordered and received.
and Procurement on goods manufactured, and/or received, to ensure goods are available on time for de
UNSUITABLE APPLICANTS WILL NOT RECEIVE A RESPONSE.
arrival and departure. Goods Receive Notes (GRN): Create Goods Receive Notes to facilitate the checking proper records of all samples received from clients, all samples sent and received from suppliers, and any
arrival and departure. Goods Receive Notes (GRN): Create Goods Receive Notes to facilitate the checking proper records of all samples received from clients, all samples sent and received from suppliers, and any
equivalent
* Issuing of Stock
* Stock receiving & GRV's
* Issuing of PPE & Small