- Process all incoming stock accurately, and in line with company standard operating procedures as outlined in the company S.O.P manual. All incoming inventory is to be ready for replenishing store stocks within 24 hours of arriving in store.
- All inwards goods transactions are to be recorded using designated company software, systems, and in line with company standard operating procedures as outlined in the company S.O.P manual
- All inwards goods management reports are to be run and monitored in line with company standard operating procedures as outlined in the company S.O.P manual
- All inwards goods documentation is to filed on a daily basis and be accessible to all store staff
- Maintain the yard,
bulk store and inwards goods area in a clean and well-presented condition, ensuring that company Health and Safety standards are adhered to in respect of the secure storage handling and movement of goods (as per company Health and Safety Manual)
- Sign for deliveries ensuring accuracy of information
- Carry out inspection of goods received - checking for damage to, quantity of and quality of items received.