the safe When cash ups are done, ensure that the cashiers balance. If there are shortages or over banking these standards Prepare requisitions to replenish stock Ensure daily morning file is done as per the filing Cash Control File, Petty Cash File, Stock Control File 1, Stock Control File 2, Personnel File & responsibility of the Admin Controller and the Cashiers. These must be checked, and spot checks must be RTS is done on a regular basis Spot checks on Cashiers to be conducted Controlling of the change daily
the safe When cash ups are done, ensure that the cashiers balance. If there are shortages or over banking these standards Prepare requisitions to replenish stock Ensure daily morning file is done as per the filing Cash Control File, Petty Cash File, Stock Control File 1, Stock Control File 2, Personnel File & responsibility of the Admin Controller and the Cashiers. These must be checked, and spot checks must be RTS is done on a regular basis Spot checks on Cashiers to be conducted Controlling of the change daily
scanning, receiving, logging, client services, cashiering, insurance, result entry, etc)to ensure the smooth resources, optimisation of stock levels, cost reduction and availability of required stock at all times. Ensure
and be responsible for the ordering and buying of stock, good receiving, BOMS and invoicing for the manufacturing truck bodies and trailers. Responsibilities include stock management; operations and admin management and the following 4 Key Performance Areas:
Customer
and be responsible for the ordering and buying of stock, good receiving, BOMS and invoicing for the manufacturing truck bodies and trailers. Responsibilities include stock management; operations and admin management and Performance Areas: Stock Operations Admin Labour Financial Responsibilities Stock Control Pricing BOM's Check Wages Financial Reporting including Budgets Stock take Customer Responsibilities: Customer Service Quality Control Operational Responsibilities: Stock: Buying Stock Request quotes Send through for PO approval
and be responsible for the ordering and buying of stock, good receiving, BOMS and invoicing for the manufacturing truck bodies and trailers. Responsibilities include stock management; operations and admin management and Performance Areas: Stock Operations Admin Labour Financial Responsibilities Stock Control Pricing BOM's Check Wages Financial Reporting including Budgets Stock take Customer Responsibilities: Customer Service Quality Control Operational Responsibilities: Stock: Buying Stock Request quotes Send through for PO approval
their branch in Lanseria. • Invoicing delivered stock: as an invoicing admin, one of your responsibilities responsibilities is to generate invoices for the stock that has been delivered to customers. This involves using correct stock delivery: before issuing invoices, it's important to verify that the correct stock has been include verifying the order details, confirming stock availability, and generating invoices or other relevant
Notes Ensuring there us correct and sufficient stock in the warehouse to create DNs Sending all DNs for delivery schedules to SCM to plan routes Book out stock for various projects Stcok movement on Accumatica items that are under query Stock movements into correct locations Creating stock codes Reporting Upload and Experience in Telecoms Purchasing Negotiations Stock Management Logistics Immediately available will
and face to face clients Ordering stock, stationary, etc Stock take Data capturing Maintaining filing
and face to face clients Ordering stock, stationary, etc Stock take Data capturing Maintaining filing