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Grn Clerk : United Pharmaceutical Distributors - Roodepoort (Lea Glen)
Job summary
A pharmaceutical distributor is seeking a permanent GRN Clerk to join their team in Roodepoort. The successful candidate will manage stock receipts, handle invoice discrepancies, and ensure compliance with safety standards. Ideal applicants should have a Matric qualification and some experience in the pharmaceutical industry. Strong attention to detail and the ability to work under pressure are essential. This role offers an opportunity to contribute to critical operations within the warehouse environment.
Qualifications
- 1 year experience in the Pharmaceutical industry preferred.
- Basic product knowledge and warehouse industry knowledge required.
Responsibilities
- Confirm receipt of products as per Purchase Order.
- Process pricing claims for discrepancies in invoices.
- Ensure compliance with Health and Safety procedures.
Skills
Education
Listing reference : click_
Listing status : Under Review
Apply by : 24 August
Position summary
Industry : Pharmaceutical Sector
Job category : Other – FMCG, Retail, Wholesale and Supply Chain
Location : Roodepoort
Contract : Permanent
Remuneration : Market Related
EE position : Yes
Clicks Group
We are looking to recruit a permanent GRN Clerk – Wholesale Receiving to work for United Pharmaceutical Distributors (UPD). The role will be based at the Lea Glen Branch and will report to the Warehouse Supervisor.
- Obtain the ASN (Advanced Shipping Notice) in order to confirm the receipt of the products as per the Purchase Order.
- Ticking of invoices after stock has been GRN'd, and balancing of invoices, daily.
- Processing pricing claims for where invoices do not balance, by investigating these invoices.
- Ensure that an ASN (Advanced Shipping Notice) is generated, if not already supplied by the Supplier.
- Ensure that products are accurately captured / GRN'd on the UPD Knapp system.
- Ensuring that Supplier, product Batch, expiry and quantity details correspond with PO and ASN.
- Ensure that the claim is logged / generated for any discrepancies, such as shorts, over-supply, damages or wrong stock, within 48 hours of receipt of the products and reported to the Department Head and Buying Department, as this affects the GRIR (Goods Receipt Invoice Receipt) process ticking.
- Report any breakages / spillages are to Department head and Pharmacist and record and clean up immediately in terms of UPD SOP.
- Ensure that invoices are received the day after the GRN process has been completed.
- To balance any invoices that do not balance due to pricing issues and logging claims where necessary.
- In the event of incorrect GRN, to hand the invoice back to the Receiving Supervisor, to get the GRN completed immediately, whether it is capturing or logging of claims for shorts, incorrect stock or damages.
- Obtaining authorization through the GRN Supervisor, from The Department Manager, for CST processing when and if needed.
- Adhering to Health and Safety procedures.
- Matric / Grade 12 or Abet level 4
- Basic Product knowledge
- Warehouse Industry knowledge
- Attention to detail
- Able to work under pressure
- Able to work as a team
- Accuracy and numerical ability
Matric / Grade 12 / Abet level 4 (Essential) with Accounting and Mathematics.
1 year experience in the Pharmaceutical industry, preferable.
1 Year experience in Pharmaceutical Industry, preferred.
Financial background / understanding would be beneficial.
N.B : We endeavor to provide feedback to all candidates whenever possible, however, if you don't hear from us within 14 days from the closing date, please consider your application unsuccessful.
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.