Description: Duties: Checking back-up documentation obtained from receiving against summary of purchases. Inputs invoices and requests for Credit / Debit notes into Accounts Payable Prints payment requests / cheques / EFT summary and submits them to the ...
28 days ago
... calls, and directing inquiries. Pick stock and pack items away as ... ; assist in organizing and maintaining stock levels. Demonstrate the use of ... clients. Physically capable of handling stock, including lifting and organizing items ...
a month ago
... , storage, issuing, stock taking, stock analysis and control and stock security procedures. Plan ...
a month ago
... client visits reports • Ensure that stock is accurately managed and controlled ...
3 years ago