Job Description:
• Collect materials/goods from suppliers or vendors as per the company’s price list.
• Verify product quantity, quality, and pricing before collection.
• Coordinate with the purchase/store department for approvals and documentation.
• Maintain proper records of collected materials and submit receipts/invoices.
• Ensure timely collection to avoid delays in operations.
• Follow company guidelines for handling cash or digital payments if required.
• Maintain good communication with vendors and transport staff.
Key Skills:
• Basic knowledge of materials handling and billing.
• Good communication and negotiation skills.
• Ability to follow instructions accurately.
• Responsible, punctual, and physically fit to handle materials.