What you'll be doing
Monitor requirements to receive stock is understood and the necessary actions are taken.
Ensure differences between product requirements applied to ensure readiness for stock receipt.
Receipt of stock and physical stock reconciliation process is understood,
Physical delivery and receiving product documentation are present, completed and correct.
Delivery information is captured and recorded in system relevant documentation kept on file with relevant stock count documents.
Actual product received correlates with delivery documentation.
Any discrepancy accounted for as per prescribed procedure.
SAP/EWM system transaction is used to enter stock on hand.
Product quality checked against appropriate specifications.
