system for stock availability. Prepare invoice and submit to client for payment. Update stock system on
system for stock availability. Prepare invoice and submit to client for payment. Update stock system on
end
outlet/s, be present and making key decisions about stock and personnel, demonstrated ability to lead employees orders, complaints, feedback, etc. Procurement: stock ordering, intake, analysis, evaluations, distribution verifying and adjusting prices as needed, etc. Stock management: stock levels, FIFO, capturing, GP's, updating
outlet/s, be present and making key decisions about stock and personnel, demonstrated ability to lead employees orders, complaints, feedback, etc. Procurement: stock ordering, intake, analysis, evaluations, distribution verifying and adjusting prices as needed, etc. Stock management: stock levels, FIFO, capturing, GP's, updating
statuses and schedule client stock takes for KAMs. Support client stock take feedback by KAM to clients clients with updated client stock take reports. Follow-up on client stock take presentation and feedback
statuses and schedule client stock takes for KAMs. Support client stock take feedback by KAM to clients clients with updated client stock take reports. Follow-up on client stock take presentation and feedback
maintaining and issuing of stock Check for expired medications Indicate levels of stock weekly Notify pharmacist pharmacist immediately if stock is low Ensure all equipment are in a working state Report defects weekly Matric
maintaining and issuing of stock Check for expired medications Indicate levels of stock weekly Notify pharmacist pharmacist immediately if stock is low Ensure all equipment are in a working state Report defects weekly Matric
the finance department.