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 Generates Demands As Per Requirements Of The Concerned Departments
 Responsible to verify all goods arrived as per the agreed purchase, delivery note and agreed quantity has been received
 Refuse acceptance of damaged, unacceptable, or incorrect items.
 Ensure all store requisitions are signed by concerned Departments Heads (HOD’s) and approved by GM/TD.
 Ensure the quantity requested and the quantity issued always matches.
 Ensure store requisition form is signed by the person collecting the goods and enter into the Inventory
 Post all invoices using the ERP – Enterprises Resources Planning
 Assist the Accounts Payable Clerk / payable assistant in finding out any cost discrepancies.
 Work closely with Purchasing Depart to order and receive items and equipment.
 Verify and track received inventory and complete inventory reports and logs
 Follow all standards for issuing and receiving stock within the store's area of operation.
 Monitor and take inventory on regular basis to compile orders based on par levels or needs
 Maintain clear and organized records to ensure all reports and invoices are filld and stored properly.
 Perform any other duties as assigned by the management or supervisors
 Physical ability to frequently lift and carry materials weighing up to 25 pounds, and occasionally up to 50 lbs
 Competencies in data entry, analysis, and management