




Position Summary: Responsible for the receipt, validation, registration, and control of materials, ensuring proper inventory management and timely delivery to staff. Key Highlights: 1. Comprehensive management of material receipt and validation. 2. Physical and system inventory control and organization. 3. Material requisition delivery and control. MAIN ACTIVITIES: * During supplier material receipt process, validate documentation against purchase orders, inspect physical condition of goods, and verify corresponding invoices. * Ensure that goods received from suppliers are correct. * Verify that requested materials match the delivery note or requisition. * Register and upload purchase orders for required materials into the system. * Enter materials into the system, validating supplier invoices. * Validate materials in the system against folio numbers, quantities, and costs. * Store materials in designated rack areas. * Conduct physical inventories to verify material availability. * Label goods for accurate system and physical tracking. * Request goods via the system. * Manage goods requisitions. * Deliver materials to maintenance personnel. * Control material requisitions


