Checking Stock received from suppliers Vs the invoice and Purchase order. Checking best before / Expiry dates. Receiving the stock on the system, capturing the best before / expiry dates and batch numbers. Liaise with team leader, as required on all key issues from suppliers, with regards to the stock received. Putting the stock away in the appropriate Bins. Requirements Functional Competencies Required Working knowledge of receiving environment. Working knowledge of WMS and process within the Department. Ability to work well in a team. Strong communication skill with suppliers and other departments within the business. Strong verbal and written communication skills. Strong administrative skills, attention to detail and data accuracy. Ability to think outside the box with a go getter attitude. Matric - Grade 12 is a MUST Benefits Remuneration based on a cost to company model and performance incentives. All permanent team members are required to join the companys provident fund and risk...