About this role
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
Skills
Communication