Description
Supervise and coordinate the receipt of goods according to the supplier's invoice and purchase order, ensuring compliance with agreed-upon quality, quantity, and price (ESP\-01 Acceptance and Rejection Criteria \- Goods Receipt, ESP\-02 Expiry Date Range \- Goods Receipt, REG\-13 Goods Receipt Logbook, and REG 44 Supplier Receipt).
Compare the purchase order with the supplier's invoice.
Initiate root cause analysis of shrinkage generation together with aisle operators to prevent and avoid recurrence.
Salary: $11,000\.00 \- $12,000\.00 per month
Workplace: On-site employment