Purchasing & Inventory Co-Ordinator
Summary
Manages stock, receipts, and inspections of raw materials using an internal ERP system in a manufacturing or logistics setting.
Main Duties:
- Stock control of direct materials (stocktaking)
- Daily receipt of goods into stock
- Assistance with the control of non-conforming materials and rejects
- Assistance in controlling of returnable packaging – Skips, sacks, pallets etc.
- Material handling and stock movements
- Goods Inwards inspection of raw materials and corresponding delivery paperwork, assisting with the handling or rejection of non-conforming deliveries.
- Correctly locate materials after inspection.
- Report any findings and discrepancies in stock and WIP.
- Co-ordinate the Goods In reception and Ancillary personnel.
Additional Duties:
Extracting data and make use of company internal ERP (Silver)
Any other duties as required by the management.
Validating documents, ensuring that the received quantities match the quantities on the delivery notes, and signing the delivery note upon confirmation of accuracy and receipt.