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Check and verifies the count, measurement, weight and sorting all incoming accordingly
Responsible follow up receiving timings, all deliveries as per LPO/Order Form/Contract
Check quantity and quality of goods received against purchase orders and daily market list
Maintenance of cost and related financial and non-financial records
Assist Purchasing Manager and communicate with related departments about outstanding delivery
Posting daily invoices into SAP, Future log, FMC system
Prepares purchase requests for all storeroom item
Monitors slow moving items and ensure that actions are taken after they have been highlighted
Ensures that all good received are delivered immediately to storeroom
Qualifications
Preferable minimum 1-2 years working experience in the accounts payable, receiving section
Certificate/Diploma in Accounting, Finance, Hotel Management or any recognized certification
Additional Information
Experience is an asset. Prior experience working with FMC, Future log or a related system. Fluency in English written and verbally. Additional languages are a plus.
Our commitment to Diversity & Inclusion: We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.