Stores Administrator

Empact Group Southern Africa

  • Eastern Cape
  • Permanent
  • Full-time
  • 25 days ago
The Main Purpose of the jobThe incumbent will be responsible for all aspects regarding stock management, waste management, HSE. Develop a work culture that fosters application competence, service excellence and customer focus and business process knowledge. He/she will ensure client satisfaction, business retention and business profitability whilst upholding the company policies and procedures.Education and Experience required:
  • Matric / Grade 12
  • Minimum of 2 years experience in a similar role.
  • Working experience in cleaning and hygiene or similar environment.
  • Experience in data capturing of purchase order and supplier invoices on the SAP system.
  • Understanding of stock receiving and issuing.
  • Computer literacy with Microsoft Office, particularly Excel experience.
  • Stock taking with basic understanding of debtors and creditors.
  • Exposure to Industrial Relations is advantageous.
  • Customer service experience.
  • SAP experience.
  • Sound numeric and administration skills.
  • Valid drivers licence and reliable transport.
Knowledge, Skills and Competencies:
  • Passionate about delivering a world class service to our clients.
  • Fully computer literate
  • Proactive approach
  • Good numeric and administrative skills
  • Planning and organizational skills
  • Good interpersonal skills
  • Ability to work as a team but also willing to act on their own initiative.
  • Acts with honesty and integrity.
  • Excellent communication skills
  • Multi-lingual advantageous.
  • Professionalism
  • Co-operative nature.
  • Reliable and dependable.
  • Deadline driven willing to work overtime as and when required.
Key areas of responsibility:
  • Generating purchase order for both Cleaning and Hygiene divisions accurately.
  • Liaise with suppliers on lead time of deliveries.
  • Goods receipting of supplier invoices according to company procedures.
  • Manage and maintain the ME2L (Open purchase order report)
  • Issuing of stock to clients.
  • Adhere to all ISO policies and procedures.
  • Ensure all Rechargeable revenue is invoiced to the clients on a daily basis.
  • To maintain an accurate and up to date filing system.
  • Take part in monthly stock take.
  • Assist with variance investigations.
  • To do monthly cycle counts
  • To assist in other dept as and when needed
  • To gain full knowledge of stores space in order to assist in all areas
  • Accurate issuing of stock to all contracts
  • Creditors and debtors queries to be solved and actioned
  • Generating intercompany POs

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