SITXINV001 Receive and Store Stock

Task:

 You are required to submit  

•Evidence of checking the delivered orders against the Purchase Orders developed in Part 2, as specified in the instructions for the task above. This can be the Purchase order with your notes on it attached to the vendor’s Packing Slip. 

•Evidence of acting on discrepancies as specified in the instructions for the task above. This can be verbally or by way of emails to the relevant parties.  

•Evidence of notifying the relevant parties and departments of the received stocks. Undertake a role play  

For this task, you are to correctly label and store the stocks you have received in the previous tasks above, according to Work Health and Safety guidelines as well as organisational codes, policies and procedures.  

You now need to store away the received stocks ensuring to follow Work Health and Safety practices and related organisational codes, policies and procedures.  

Before you do so, however, you need to label all items appropriately so that stock is stored and rotated efficiently. You are required to use the labelling tool provided as part of the “NGC Campus Cafeteria Inventory” Excel Workbook.    

You are required to submit  

• Evidence of correctly labelling ALL items received as specified in the instructions for the task

For this Part 5, you are to use the information you have gathered during placing the purchase orders and receiving the stocks to update the “NGC Campus Cafeteria Inventory” Excel Workbook.