Opportunity Description
KEY RESPONSIBILITIES
- Receive and inspect delivery documentation (waybills, delivery notes, packing lists) and match them to approved purchase orders.
- Create, verify, and post GRVs in the inventory/ERP system promptly and accurately.
- Coordinate with receiving, stores, procurement, finance, and suppliers to resolve quantity, quality, or documentation discrepancies.
- Ensure all delivery notes, job cards, and supporting documents are attached and correctly filed.
- Maintain accurate physical and electronic GRV records in accordance with retention and audit requirements.
- Support stocktakes and audits by providing GRV documentation and discrepancy explanations.
- Generate reports on GRV activity, discrepancies, and ageing of unmatched receipts.
- Escalate unresolved issues to the Manager: Procurement for corrective action.
Procurement Support
- Purchase low-value workshop consumables and ope...
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