Mission Description
Ensure timely processing of GRN and LPO’s
Generate monthly reports from Gespar
Maintain and update records of staff IOU’s
Periodically check stock levels of parts in the inventory to ensure adequate levels are maintained
Ensure supplier invoices are handled as per required procedure
Handle all Warehouse correspondence and maintain the files
Profile
Key Skills
Computer literacy
Communication
Organizational
Customer care
Analytical
Experience
2 yrs.
Personal Attributes
Integrity
Confidentiality
Presentable
Resilient
Qualifications
Diploma in Business studies
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