• Validates validity of Vendor sales invoice (SI) and purchase order (PO) prior to receiving.
• Receives the items / articles delivered using handled scanner (tool used for receiving).
• Receives only items / articles with SI and PO.
• Declares to client encountered near expiry and expired items/ articles, damaged or not intact seal
• Prepares notice of Delivery discrepancy (NDD) for deliveries with variances, discrepancies and or defective quality.
• Turnover signed documents to vendor representative
• Ensures cleanliness, orderliness, and safety in the inbound section at all times.
• Comply with standard operations procedures.

• Physically fit
• Detail- oriented
• Basic technology and warehouse management system proficiency
• Organization skills