Duties and Responsibilities
Effectively executing the receiving function, including but not limited to:
- Offloading and arranging offloading for stock delivered at premises.
- Checking stock received to paperwork & processing despatch notes and invoices on ERP System.
- Liaising with Commercial to ensure that the correct orders are allocated to receipts without order numbers on ERP System.
- Communicating receipts with Quality.
- Ensure that Delivery Notes & Tax Invoices are taken to the Creditors Administrator on a daily basis.
- Processing RT Notes when stock is rejected by the quality department on ERP System.
- Ensuring that the Creditors Administrator has a copy of all RT documents.
- Physically allocating stock to correct areas and recording this on the ERP System.
- Tracking Stock Movements between Stores and Recording on ERP System.
- Administering documentation for receiving stock internally from the Workshop.
- Processing receipt of P6 orders.
- Assisting with annual and perpetual stock takes.
- Collecting stock from suppliers when required.