Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.Must have a commitment to follow all local and corporate policies and procedures.Must work in a safe, prudent, and organized manner.Receive Goods and verify these goods against the purchase orders by taking into account the Quantity and Quality of the received products as well as expiry date.Inspect the physical condition and count or measure the Quality and weight of all items at the time they are received and before they are placed in storage.Receiving clerk should must complete Credit note or manually adjust the invoice before giving invoice copy to suppliers.Complete a daily Receiving report for FB items and for General items and submit to accounts payable.Maintain an up-to-date file of the receiving coy of all approved purchase orders. All purchase orders must clearly state the status of delivery (Open or partial).Ensure all deliveries are received at the designated receiving area only.Ensure all invoices are stamped and dated with the appropriate receiving stamp upon deliveries.Ensure all invoices are also signed with name from related department heads/ Leaders upon direct delivery.Receiving clerk should keep record all the FOC items received and copy should send to Cost controller.Ensure FMC Receiving report must attached with each invoice.Ensure that HACCP points are taken into consideration while receiving items and must follow the Hygiene standards.