1. Goods inward entry:
1.1. Receive the documents, viz. POs, supplier invoices to start off the receiving process.
1.2. Physically check merchandize details, viz. item description, fitness, damage, expiry date, production date, quantity, weight and temperature to ensure actual quality and quantity received corresponds with PO’s.
1.3. Check bar code of each item, categorize accordingly to ensure billing accuracy and rule out errors.
1.4. Cross check, identify items without bar codes to inform inventory control for necessary shelving with corresponding date system.
1.5. Seek clarification from section supervisor and inform receiving personnel of any discrepancies to ensure necessary actions taken to rectify errors.
1.6. Arrange transfer of all frozen and chilled items to sales area chillers, cold storage area to ensure there is no loss due to stale food.
1.7. Verify received items, sign POsand invoices to forward for supervisor approval.
1.8. Obtain necessary approval to ensure goods are ready for storage.
1.9. Capture relevant data to ERP system, submit documents to accountant for billing.
1.10. Adhere to norms, cautions on foods and frozen items to minimize wastage.
Receiving merchandiserstorekeeperbasic computer skillschecking and receivingretail
Ascribe Hr is a Management Consultancy Firm that Places Candidates in Jobs Overseas Across Varied Fields and Sectors. It Provides Premier Consultant Services and Strives Towards Matching the Right Candidate to the Right Job.Ascribe HR is one of the largest providers of business solutions and international senior profiles in the MENA region. We are located in India and we have business associates in the UAE, Singapore, Maldives & the GCC region. We are specialized in Recruitment, Headhunting, Hu