The main responsibilities and tasks of this role will include but not limited to:

- Ensure all goods receive notes and other notes are processed without delay

- Checking supplier invoices for accuracy, including cost calculations

- Raise Purchase Orders and send/hand to suppliers as required

- Physical verification of invoices & items for correct categorization

- Actively investigate stock discrepancies working with the multiple staff and locations

- Ensure inventory items are re-ordered in sufficient time to avoid stock-outs

- Provide support & work closely with management, staff and accounts departments

- General office duties as directed by Managers

- Provide other MIS reports etc.

The successful candidate must be able to:

- Below 40 years

- Minimum Credit pass in GCE 0/L Mathematics

- Good with numbers and ability to read invoices

- Be able to operate computerized systems and printers

- Have reasonable proficiency in Excel

- Be comfortable working regular overtime for most of the year

- Be reliable, punctual, tidy and safety-conscious

- Be able to work autonomously

- Be well-organised and consistent with strong attention to detail —this is absolutely critical

- Good phone conversation & communication skills

- Mature and highly disciplined applicants preferred.

Salary negotiable with experience & performance. If no experience salary starting at 20,000+ with OT. Email your CV through jobs@recruitme.lk, please specify location preference on CV and email.