performed. Enter source data into the company's general ledger system; Capture and reconcile other records
specification set out by the Production Manager Capture all relevant data on the system Final Product Ensure finished Do grain counts on samples as per schedule and capture onto electronic database Perform conductivity test test for each works order produced record data and store sample for 6months before sample may be discarded
PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY INVOICES. CAPTURE DIPS ON WINBRANCH CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE PER AHMED/SHAAHID. CAPTURING OF BAKERY PRODUCTION LIST AND INGREDIENT LIST. CAPTURING OF TAKEAWAY PRODUCTION ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID TRANSACTION
PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY INVOICES. CAPTURE DIPS ON WINBRANCH CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE PER AHMED/SHAAHID. CAPTURING OF BAKERY PRODUCTION LIST AND INGREDIENT LIST. CAPTURING OF TAKEAWAY PRODUCTION ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID TRANSACTION
present this information back to our estimating dept clearly enough for them to be able to compile an
present this information back to our estimating dept clearly enough for them to be able to compile an
presenting month end packs to Operations & Finance Depts Understanding of budget control and financial management
presenting month end packs to Operations & Finance Depts Understanding of budget control and financial management
Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month End /
Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month End /