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Stock Reconciliations Administrator

Reference PE003446
Location Eastern Cape, Port Elizabeth
Salary Interval Monthly
Package None-negotiable
Description Our client, a leading manufacturer, is seeking to employ a Stock Reconciliations Administrator to join their team at their office based in Port Elizabeth.
The successful candidate will be responsible for stock reconciliations (all stores country wide) and capturing & managing incoming stock on the warehouse management system (WMS). Please Note: This is an office-based position and not based in the Warehouse.

Requirements:
  • Grade 12 / Matric.
  • Knowledge of Inventory Management: Work directly with management regarding stock inflow and outflow, Review balance of inventory, Maintain checks on stock levels.
  • Valid driver’s license and own vehicle.
  • Computer Literacy: High proficiency in Pastel and Pastel reporting, High Proficiency in Excel, Knowledge of Microsoft Office and Teams.
  • Numerical efficiency.
  • Good communication skills to interact with internal teams.
 
Responsibilities and expectations but not limited to:
  • Warehouses do a weekly cycle stock count.
  • Check figures against Pastel Inventory Quantities. If there is a variance, outstanding confirmations on Pastel are checked against delivery notes already received. If variances are still found, a recount is requested.
  • A theoretical reconciliation is done before month end final stock take to make sure both stock systems balance and that there are no discrepancies.
  • The warehouse will send through the physical stock count figures from final stock take.
  • Reconciliation of all Main Warehouses across South Africa for final month end stock take.
  • Physical count figures are checked against Pastel Inventory Quantities Report and if any variances, a check needs to be done.
  • Recounts requested if Theoretical stock vs Actual does not balance.
  • Knowledge of the process will allow for a better understanding of how and why mistakes could arise.
Check stock movements with warehouse movements:
  • Incorrect qty invoiced.
  • Incorrect store used.
  • Incorrect product captured.
  • Incorrect product dispatched.
If the physical count still does not balance to Pastel Inventory Report after all of the above have been done and checked, management is informed, and a decision is made on how to proceed:
  • Stock Adjustments will be processed to correct stock.
  • Invoice will be raised to outsourced warehouse for variances i.e. stock loss.
WMS System:
  • Capture and manage incoming stock.
  • Label creation (KZN facility).
  • Reports as requested by management.
Only shortlisted candidates will be contacted. If you do not hear from us within two weeks of applying, please consider your application unsuccessful.

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