Must have a commitment to follow all Company procedures as they are related to the Purchasing Department.
Must be able to work in a safe prudent and organized manner.
Inspect the physical condition and count or measure the quality and weight of all items or supplies at the time they are received and before they are placed in the storage.
Receive goods and verify these goods against the purchase orders by taking into account the quantity and quality of the received products.
Document the receipt of items on the purchase orders and packaging slips and then note any discrepancies.
Complete daily nonfood and beverage receiving log and submit a daily report with the relevant packaging slips to the accounts payable clerk.
Maintain an uptodate file of the receiving log and submit a daily report.
Qualifications
Strong interpersonal and problem solving abilities
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