JOHANNESBURG WATER - STORE ISSUER

 
PURPOSE
Operate a store by receiving and issuing stock, checking physical quantities and keeping the store clean and tidy. Control the minor plant store.
 
KEY RESPONSIBILITIES
Check goods delivered against the Delivery Note and purchase order in SAP. Check quality and quantity of quarantined stock. Send the Delivery Note and Invoice to Head Office for payment. Accept Pick List from team and check against reservation in SAP. Advise plumbers on pipe sizes and suitable fittings to be used. Undertake weekly cycle counts and report discrepancies. Undertake major stock count quarterly. Complete the transaction in the record book. Ensure stock is packed correctly.