orders.
Receiving of stock daily from suppliers.
Keep record of containers received.
Track
notes and invoices to goods received.
Assist creditors with receiving documents.
General warehouse
/>Weekly claims from customers.
Checking goods received versus the claim.
Stock take once a month
completed on time; Ensuring that financial information received from various departments is reviewed and checked the source data and cannot utilise information received from internal sources / departments without verification; practices of the organization; Ensuring that personnel files are properly maintained and kept confidential; Ensuring Ensuring that all project personnel receive an appropriate orientation to the organization and the project; records to document project activities; Set up files to ensure that all project information is appropriately
associated ledgers/cashbooks, reviewing payments received and daily banking/credit card transactions. Initial
Management: Assist with inventory control, including receiving shipments, updating product records, and conducting
Management: Assist with inventory control, including receiving shipments, updating product records, and conducting
(2) current contactable referees in a single PDF file by 24th May 2024. Incomplete applications will not
(3) current contactable referees in a single PDF file by 17th May 2024. Incomplete applications will not