JOB SUMMARY

Receiving and issuing of materials in the store, documentation and record keeping, racking of materials received.  

JOB RESPONSIBILITIES  

• Receive materials suppled by the vendors as per approved purchase order. 

• Ensure correctness in the quality, quantity, specification and condition of the materials received from vendor. 

• Storing of materials received from vendor properly to ensure easy access identification, verification, and handling. 

• Ensure smooth issuance of materials to the issuing department. 

• Ensure accurate accounting of all the materials received and issued. 

• Monthly stock count 

• Maintain the neatness and tidiness of the store house. 

• Compile reports on various aspects of changes in inventory. 

COMPETENCE REQUIREMENTS  

• Good Accounting background and knowledge of banking transaction  

• Excellent Reasoning and Decision-Making ability. 

• Excellent Interpersonal and Communication skills (oral and written)  

• Managerial and Leadership skills 

• Report writing and record keeping. 

• Analysis and Interpretation of result 

• Ability to work without supervision. 

• Good Negotiation skills 

• Database Administration 

• Planning and Organizing skills. 

• Procurement Management and Supplier Management skills 

QUALIFICATION/EXPERIENCE  

• HND/ B.Sc. Degree in Finance, Accounting, Business Management or related field 

• 2-5 years of experience in warehouse & store management. 

• Experience in the manufacturing sector is preferred.