Job Description
Receives materials, supplies, and equipment delivered on Purchase Order. Inspect incoming material confirming to purchase order and check for damages, shortages or other discrepancies. Operate all equipment including forklift, pallet lifter, order selector, and other warehouse equipment for movement of heavy material. Receives requisitions for material and supplies stored in the warehouse, fills requisitions and prepare parcel and distribution in the requesting departments. Rotate stock and maintains inventory records of the stock, maintain and enter data through the use of computer terminal. Establishing storekeeping standers and procedures in consultation with supervisor, plans, organize, the receiving, storage, and distribution of all item received and issued in store. Originates and maintain filling system of purchase order, inventory register, data processing and miscellaneous form for supply system. Prepare report, goods receivable note (GRN), prepare RGP, IGP, OGP. Verifying inventory with cycle count quantities, printing variance report. Prepare monthly report about the material issued, received and material hand and submitted to Technical Store Manager. Check out the dead level of the import material and manage reorder level (ROL) Plans, directs, and manages the central procurement activities. Develops, reviews, and approves new or improved purchasing, and clerical procedures to maintain economy and efficiency of operation;
Job Specification
Negotiation skills.Good Excel Command.Accounts Software command.command on Inventory system.