Responsibilities
- Post all raw material and packaging material
receipts in the ERP/WMS system accurately and on time.
- Review delivery notes, GRNs, supplier invoices,
and inspection reports for completeness and compliance.
- Ensure materials are received against valid
purchase orders.
- Generate and file Goods Receipt Notes (GRNs)
following established procedures.
- Maintain an up-to-date record of all posted
receipts for internal and audit reference.
How to
Apply
