Check incoming stock against orders and delivery documentation. . . Identify, record and report discrepancies. Inspect items for damage, quality and use-by dates and record findings according to organisational procedures. Record details of incoming stock according to organisational procedures. Report on excess stock according to organisational procedures. receive, store and maintain six different stock deliveries correctly interpret stock orders and delivery documentation for items received in the above deliveries complete stock documentation relating to each of the above stock deliveries interpret order and delivery documentation, use-by dates, stock labels, and organisational procedures. record details of incoming stock and prepare simple reports about stock discrepancies and quality. make accurate verbal reports of stock discrepancies and quality. count incoming, stored, and rotated stock items. conduct stock activities in a logical and time-efficient work flow. use a computer, keyboard and stock control software. art 1: 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