Receiving Officer - Finance

• Receive deliveries from suppliers, carriers, or internal departments.
• Post “Invoice batches” before forwarding to Cost Control
• Ensure that a proper filing system is in place.
• Liaise with Purchasing and Store man on any discrepancy facing the Receiving.
• Check arithmetic accuracy and invoices.
• Update the invoice in the system with received items.
• Inspect shipments for accuracy, damages, or defects.
• Verify quantities and quality of received items against purchase orders.
• Participate in other department stock-takes and month-end closing as assigned.
• Assist in verifying the market list on a daily basis.
• Reports any discrepancies to Cost Controller
• Organize and maintain the receiving area for easy access and efficient workflow.
• Assist in cyclical beverage inventory counts.
• Working within a multicultural team
  

What We Need From You

• Minimum of 1 year’s professional experience in a Receiving Department (previous hospitality experience preferred)
• Strong knowledge of JANA Sky Purchasing Management.
• Excellent communication skills including a high level of impact and influence.
• Experience of working with a multicultural team