department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
Distribution Supervisor, Group Maintenance Specialist, Accountants, Debtors and Creditors Clerks, Business Logistics inventory control of each product line and/or for each account daily. Provide management information (reports)
ensure that all products are properly counted and accounted for. Supervise the orderly stacking of products
ensure that all products are properly counted and accounted for. Supervise the orderly stacking of products