Job Details
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Job Description
- Receiving Materials from suppliers, and checking that the Materials received are the same as written in supplier invoice.
- Handing Materials to sales specialists as per the customer p.o.
- Issuing the papers related to goods received-submitted.
- Data entry of Materials in-out on the designated computer system.
- Participate in regular audit on warehouse
- Prepare daily material report and send it to warehouse supervisor.
- Handle all filing system regard warehouse document manually and on excel sheets.
- Ensure of cleanliness of the warehouse facility and the tidiness of materials.
- Handle all special assignments within the scope of the department if required.
Job Requirements
- Bsc in accounting or equivalent.
- Excellent in dealing with MS excel.
- Strong and leading character.
- Experience in the same position is a plus
- Good oral and written communication skills
- Able to work under pressure
- Aptitude for working with computers
- Good organization skills.
