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Receiving Manager

Job in Kraaifontein, 7570, South Africa
Listing for: Stor-Age Property REIT Limited
Full Time position
Listed on 2026-06-14
Job specializations:
  • Retail
    Supply Chain / Intl. Trade, Stocking, Distribution/ General Warehouse
  • Warehouse
    Supply Chain / Intl. Trade, Stocking, Operations Manager, Distribution/ General Warehouse
Job Description & How to Apply Below
Location: Kraaifontein

Introduction

The Receiving Manageris responsible for managing all inbound stock, ensuring accurate receiving, maintaining cold‑storage standards, and coordinating staff to support smooth warehouse operations.

Duties & Responsibilities Management of staff
  • Develop and execute strategic plans to optimize operational efficiency and support to the business.
  • Monitor and improve performance metrics, including order accuracy, turnaround time, and cost efficiency.
  • Ensure compliance with SOPs, company policies, and hygiene standards across all warehouse activities.
  • Lead disciplinary processes in line with company policy and HR guidance when necessary.
  • Conduct regular performance reviews and implement corrective actions to address underperformance.
  • Prepare and execute action plans for continuous improvement in productivity, quality, and safety.
  • Manage attendance and absenteeism, reporting to HR and enforcing disciplinary measures where required.
  • Facilitate daily MBU meetings, resolve issues promptly, and drive system improvements for efficiency.
  • Ensure accurate reporting and record-keeping, providing timely analysis and actionable recommendations.
  • Plan the receiving day (trucks, time slots, staff, equipment, etc).
  • Allocate tasks and monitor progress at the receiving and fridge/freezer.
  • Plan the daily receiving schedule based on expected deliveries and collection.
  • Prepare the receiving the day before arrival: clear space, staging pallets and GRV books ready/all paperwork.
Receiving Operations
  • Manage receiving processes in line with SOPs.
  • Participate in decisions regarding the write-off of damaged or expired stock to minimize financial losses.
  • Check delivery against the purchase order and invoice/GRV: item, code, quantity, unit, batch/lot and expiry date.
  • Capture shortages, over-supply, or wrong items immediately and inform Procurement.
  • Maintain a neat and organized receiving area, ensuring stock is stored correctly and FIFO principles are applied throughout.
  • Ensure daily stock counts and quarterly stock takes are completed as per the 12-week schedule, counting all lines.
  • Investigate and account for all stock shortages, implementing corrective actions immediately.
  • Identify risks such as slow-moving lines, overstocked or damaged items, and participate in developing action plans with the team.
Receiving and returns
  • Oversee returns:
    Goods returned must be signed by the customer, checked against the Goods Return form, verify reasons, quantities, and signed off by you.
  • Quarantine returns until checked by QC/Procurement, do not mix with saleable stock, the same procedure to be followed with infested stock.
  • Ensure goods return forms (credits from retail stores and wholesale invoices with returns are sent upstairs to Finance department, within 1 hour of receiving the goods.
  • Continuously monitor and address damaged stock.
  • Record credits/claims and move items to the correct area (rework, write off, or return to supplier).
  • Ensure daily stock takes for cold storage areas (all fridges and freezers) are completed by the Team Leaders.
  • Confirm keys for roll‑up doors and Coldstorage areas are locked away after hours in the designated area.
Stock and documentation
  • Ensure accurate inventory/stock control and maintain optimal stock levels.
  • Monitor continuous planning and arrangement of stock on shelving for general organization.
  • Ensure stock is packed away promptly on correct shelves and refrigerated and frozen stock stored in appropriate areas.
  • Always enforce proper stock rotation, oldest stock dispatched first and short shelf‑life items prioritized.
  • Oversee stock takes as required, following the 12-week perpetual cycle.
  • Ensure areas for stock take are well‑prepared, clean, and organized.
  • Investigate and account for all stock shortages, implementing corrective actions immediately.
  • Check physical stock levels and review problem items.
  • Identify risks such as slow‑moving lines or overstocked items and report findings to the Data Analyst.
  • Track and monitor stock movements consistently following FIFO.
  • Keep records neat and factual (GRVs, temp logs, variance notes, claims).
Cold storage
  • Take and record temperatures on arrival for chilled and frozen goods (Fridge 0–5°C;…
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