Warehouse Officer
Responsibilities:
Receiving & Inbound Stock Control:
- Receive all incoming goods from overseas suppliers, local agents, and clearing forwarders
- Verify each consignment against the purchase order and packing list quantity, description, and condition
- Inspect for damage, short shipment, or product defects; record discrepancies immediately and notify Head of Accounts/Admin
- Sign and retain all delivery documentation: waybills, packing lists and fumigation certificates.
- Update the stock register (stock sheet) on the same day as receipt
- Properly label, date, and position stock in designated locations—FIFO (first in, first out) at all times
- Packaging and repacking of stock
Storage & Stock Management:
- Maintain a clean, organised, and pest-free warehouse at all times
- Ensure correct storage conditions for each product category: dry goods, cat litter, shampoos, etc.
- Monitor expiry dates and flag any stock approaching best-before dates to the Head of Accounts/Admin and the Executive Director
- Conduct a full physical stock count at the end of every month and reconcile against the system balance
- Report any unexplained variances — shortages, overages, or damaged stock — in writing to Head of Accounts/Admin.
- Prevent unauthorised access to the warehouse at all times
Outbound Dispatch & Delivery:
- Release stock only against a signed and approved sales order or delivery order. Orders are approved by the Sales Coordinator (Bolanle).
- Pick and pack orders accurately before drivers load — double-check quantities and product codes
- Prepare accurate waybills/delivery notes for every outgoing consignment
- Supervise the loaders during packing to ensure products are handled correctly and vehicles are not overloaded
- Ensure the drivers have signed the waybill and carry a copy before leaving the warehouse
- Ensure the security has signed the waybill and carries a copy before the driver leaves
- Update dispatch records on the same day and notify the Sales Coordinator when the order is loaded
Returns & Damaged Goods:
- Receive returned goods from customers or drivers; inspect and record condition on a Returns Note
- Never destroy, dispose of, or write off returned or damaged goods without written approval from the Head of Accounts/Admin or ED. Such approval should be in writing on a signed bad stock invoice.
- Store returns in a clearly marked area, separate from saleable stock
Supervision of Warehouse Team:
- Directly supervise the warehouse drivers and loaders on a daily basis
- Assign tasks, set the loading/delivery schedule, and ensure punctual execution
- Report attendance, conduct, or performance issues to the Head of Accounts/Admin in writing
- Ensure team members follow all safety and handling procedures
Vehicle & Fleet Maintenance:
- Take overall responsibility for the roadworthiness and cleanliness of all delivery vehicles
- Schedule and track routine servicing — oil changes, tyre rotation, brake checks — and present the service schedule to Head of Accounts/Admin.
- Inspect vehicles at the start of each month; record any defects, damage, or faults on a Vehicle Inspection Sheet and report them to Head of Accounts/Admin or ED without delay
- Ensure all vehicles carry valid documents at all times: roadworthiness certificate, insurance, and vehicle licence — flag renewals to Head of Accounts/Admin or ED at least one month before expiry
- Arrange repairs through approved mechanics only; obtain at least two quotes for any repair above NGN 20,000 and submit to Head of Accounts/Admin or ED for approval before work proceeds
- Report any accident, incident, or traffic offence involving a company vehicle to Head of Accounts/Admin or ED immediately, regardless of severity
- Monitor fuel consumption against mileage; flag any unusual variance (possible leakage or unauthorised use) to Head of Accounts/Admin or ED
Safety, Security & Housekeeping:
- Enforce no-smoking, no-open-flame rules throughout the warehouses at all times
- Ensure fire extinguishers are accessible and inspected; report any equipment faults to Head of Accounts/Admin or ED
- Keep all emergency exits clear and walkways unobstructed
- Secure the warehouses at close of business each day
- Report any break-in, theft, or security incident immediately to Head of Accounts/Admin or ED
Reporting & Documentation:
- Submit a weekly stock movement report to Head of Accounts/Admin every Friday by 4:00 pm
- Submit the month-end physical stock count reconciliation by the last working day of each month
- Maintain a neat, up-to-date filing system for all inbound and outbound documents
- Flag any supplier delivery shortages or quality issues to Monday within 24 hours of discovery.
Requirements:
- Minimum 3 years' experience in a warehouse, logistics, or stock control role
- Ability to read and verify purchase orders, packing lists, and waybills accurately
- Basic computer literacy: able to record stock movements in Excel or the accounting app
- Physically fit — the role involves manual handling, lifting, and standing for extended periods
- Strong attention to detail and a zero-tolerance approach to stock discrepancies
- Good written communication: able to submit clear, accurate written reports
Personal Attributes:
- Trustworthy and honest — handles stock and company assets with full integrity
- Organised and methodical: maintains systems even under pressure
- Proactively flags problems early rather than waiting to be asked
- Firm but fair in supervising the warehouse team
- Calm under the pressure of a large incoming consignment or urgent customer order
Requirements:
- A minimum of 7 years of experience.
- A minimum of an HND in a related field