Storekeeper Specialist ( Data Entering) Supply Chain Department


  • Specific job description:




  1. Prepare Material receiving & inspection report as per information received from central warehouse to insure availability of required materials at the right time.

  2. Handling inters site data transfer from Headquarter to branches Jeddah , Riyadh, and Dammam so they can timely meet the requirements of their customers.

  3. Coordinate with warehouse and our Sales team so they can raise their system invoice with correct costing and quantities.

  4. Coordinate with warehouse and Finance to submit MRIR on weekly basis then finally reconcile the whole month receiving transactions of all categories with actual Price and correct Quantities.

  5. Locate correct FCR’s to link supplier invoices with our receiving and submit in Finance department on monthly basis.

  6. Entered and manage standard costing for all categories materials for calculating actual costing of the shipment with the help of custom duty, freight, insurance, and any other charges exist for that Shipment.

  7. Randomly checking physical status of on hand inventory for the purpose of matching with system on hand Quantities.

  8. Observe and conduct yearly physical Count to reconcile it with Book Values and GL of our Finance department.

  9. Facilitates timely and accurate preparations and submission of necessary reports required by Management.

  10. Some miscellaneous jobs like handling sales return, entering of local purchases in system, create sales parts for new items and quantities for assisting our Sales Team.

تاريخ النشر: 15 ربيع الأول 1446 - اليوم
الناشر: Akhtaboot
تاريخ النشر: 15 ربيع الأول 1446 - اليوم
الناشر: Akhtaboot