Overview
Position : Receiving Co-Ordinator | Warehouse and Distribution
Location : Sandton, South Africa
Responsibilities
- Receiving : Ensure that tickets, paperwork and stock entering the warehouse and logistics department related to Safe Custody, Trade Exchanges, Store Returns and Wholesale are properly and timeously administered. This entails :
Timeously attending to Tickets
Checking the relevant paperwork and ensuring that all necessary documents are present according to operational standardsObtaining any outstanding paperwork or correcting incomplete paperwork and returning for processingAccurately capturing GRV / credit notes on the Company’s financial system as per policy, procedures and standardsEnsuring that stock received matches photographs submitted on Ticket system and that stock is bona fide stock as described on paperwork and shown in photographsSubmitting received, accurate and complete paperwork and stock to the storage areaFiling paperwork as per departmental standards and keeping filing up to date weeklyImmediately reporting any discrepancies, concerns and / or non-compliances to line managerSecond Hand-Goods Register : Update the second-hand goods register as necessary. This register must be updated timeously and accurately and must always be ready and compliant for SAPS inspections.Product Knowledge : Endeavour to learn the features of stock to continually enhance the capability to verify the authenticity of physical stockProjects : Participate in or undertake projects as requested from time to timeGeneral : Perform instructions and tasks within the scope and level of the position as required; partake in company initiatives and events as requiredCritical Success Factors
Ensure paperwork and stock received for processing and receipt within the Warehouse and Distribution Department are correct and completeEnsure there is no loss of stock during the receipt and handover of stock to the cash officeHandover proof is filed and accessible for proof purposesGRV / Credit Note information is accurately captured on the financial system and all required documentation is scannedSecond-Hand Goods Register is up to date and ready for inspectionsFiling of paperwork is up to date and accurate as per standardsCompetencies (Knowledge, Skills and Attributes)
Matric Accounting qualification and / or two years' financial / warehouse processing experience would be an advantageProven accounting acumen would be an advantageStrong administrative skills; methodical, accurate and fastComputer literate with basic skills in Microsoft Suite Packages and / or ZohoSystematic thinking abilityStrong attention to detailTime management skillsAdherence to operational policies, procedures and standardsCollaborative skills and good problem-solving abilitiesAbility to learn and retain information; coins feature descriptionsHigh ethical standards and reliabilityAble to work independently and cooperatively with line managers and peers#J-18808-Ljbffr