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JOB_REQUIREMENTS
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· Receive and check stocks against Suppliers Invoice.
· Report all incoming discrepancies or damages and make the claim wherever required.
· Co-ordinate with freight forwarder on matters of incoming and outgoing shipments and related documentation.
· Co-ordinate with Insurance Companies on claims made for stock damaged in transit.
· Prepare stock orders based on the demands by SAP, and send the STO to PDC
· Prepare the VOR orders, and coordinate with Inventory controller to place orders
· Do the follow up for VOR orders, and keep records
· Strictly follow the SOP, and keep all the required records
· Prepare the PO orders for local purchases against the requirement for workshop/counter
· Ensure that all issues are in first-class condition and suitable for use for which purchased and in accordance with the appropriate invoice that is acknowledged by payment or authorized signature.
· Control parts transfers from and to other Branches.
· Create parts location in the warehouse in co-ordination with Warehouse Personnel.
· Ensure state of cleanliness of the warehouse, shelving, stock, machinery, and equipment.
· Check and report the status of warehouse machinery, equipment, and vehicles.
· Ensure that the stock is kept secure and guard against unauthorized withdrawal.
· Maintenance and permanent accuracy of the location system.
· Coordinate with Accounts and confirm all the documents (GRN) has been reached them on time.
· Perform other duties as requested by the National Parts Manager
· Performing the periodical Perpetual inventory
· Maintain bins and storage location identities in the Store so that the inventory can be easily located and tracked.
Job Type: Full-time
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