Number of Applicants
:000+
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Required to be actively involved in resolving Inbound issues, troubleshooting problems, resolving queries and recording data to compile reports according to inbound documentation and system information – both SAP as well as MyChep.Matric / Relevant Diploma
2-3 years experience in Warehouse / DC environment
1-2 years experience in Warehouse Equipment
SAP EWM experience
Competencies
Analytical Thinking
Communication
Self-motivated
Business Mindedness
Customer Orientation / Passion for Customer
Results Orientation
Technical mindset
Team Orientation
Sense of Accountability
General administration and customer account processing and reconciliations (query resolution process & checking document accuracy).
THAN slip (Chep)/ TN slips (GLS)/ AOD – purchase order/ Control sheet/ PTR (permit to remove)
Processing and matching of customer transfer notes – for both GLS & Chep.
Conducting Daily/Weekly/Monthly/Quarterly stock counts.
Investigation and resolving incorrect equipment quantities recorded on documentation and in SAP.
Verify the article linkage to packaging material corresponds.
Investigate and resolve queries from the business & customers.
Daily reporting – updating the Inbound handover sheet and ensure that the information recorded is accurate.
Collect all documentation & check if all in order:
Capture and update Handover sheet
Backhaul documentation.
Transhipment documentation.
Collect documentation for Collection / Return / rejected orders when applicable.
Capture on vendor return spreadsheet.
Log necessary escalations to the business.
Compiling and presenting Inbound handover report for the equipment team.
Closing Date: 3 July 2026
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