Stores Clerk

- Inventory issuing in SAP.
- Keeping records of Inventory and other equipment received in SAP.
- Verification of quantity and quality of Inventory and Materials received.
- Doing GRV in SAP for Creditors section to do payments to Suppliers.
- Establishment of ideal Inventory re-orders levels for the Society.
- Monthly Inventory valuation reports computation.
- Actual count for Inventory items available at the end of each month and matching against book quanties in SAP.