areas and oversee results of all counts
- Investigate and resolve discrepancies between physical and
complete daily tasks timeously. Addressing and investigating customer complaints. Adhering to all internal Town for merging of optimal stock procurement. Investigating cost-saving opportunities within the fresh production
Ensure score card gaps are identified Evaluate IR incidents / chair IR meetings and obtain HR input when needed
effectively and timeously with suppliers and investigate and/or escalate stock issues. Oversee product Maintain adherence to all policies and procedures. Investigate and resolve any areas of concern, such as cash
effectively and timeously with suppliers and investigate and/or escalate stock issues. Oversee product Maintain adherence to all policies and procedures. Investigate and resolve any areas of concern, such as cash
activities: Complete monthly non-Stock backorder investigation Compiling and conducting risk audit report every
activities: Complete monthly non-Stock backorder investigation Compiling and conducting risk audit report every
administering overcharges and breakage, etc. Investigate information about the preparation of proposals
administering overcharges and breakage, etc. Investigate information about the preparation of proposals
participate in category stock counts as required - investigate variances. Stock to be received and GRV ed as