paperwork arrives with deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue for advance payments when necessary. Create item codes, obtain procurement team item review and management Finance Department to link suppliers to these item codes. Compile a daily report on all direct purchase costs
paperwork arrives with deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue for advance payments when necessary. Create item codes, obtain procurement team item review and management Finance Department to link suppliers to these item codes. Compile a daily report on all direct purchase costs
movements into correct locations Creating stock codes Reporting Upload and maintain items on XGRC Creating
Skills and Abilities Must have valid C1 (Code 10) driver's license. Must have good organizational
Skills and Abilities Must have valid C1 (Code 10) driver's license. Must have good organizational