Receiving Associate Full-time Job
2 weeks ago Accounting & Finance Dubai 92 views Reference: 32571Job Details
Core Responsibilities:
The individual ensures that correct invoices and Portable Data Terminal (PDT) are received by the encoder and conducts scanning of supplier barcodes accurately. They conduct blind checks to prevent discrepancies and shrinkage, along with manual checks for Local Purchase Order (LPO) items with fewer products than specified. Goods are meticulously checked for quantity, quality, and expiry as per product guidelines, with a log maintained, including Return to Supplier/Vendor Items (RTS/RTV). Shortages are identified and marked for supervisor approval. They implement brand guidelines and SOPs (Standard Operating Procedures) and participate in inventory and stock takes as needed. Additionally, they maintain an excellent standard of self-hygiene, including proper and clean uniform/appearance.