/>Weekly customer reports
Put away confirmation checks, photos of stock, and quality control documents
shipment/QA samples – courier collection, receipt/checking to ensure that this matches the approved samples samples. Bulk pictures – request from factories, check to ensure that this corresponds with the order raised/approved shipment of orders. Balance payments – receive and check shipping documents then process balance payments selected and checked. Breakages – count sheets received from the warehouse are checked in detail. Late
shipment/QA samples courier collection, receipt/checking to ensure that this matches the approved samples
tasks. Ensuring staff conduct daily Cycle Counts, checking and resolving queries and informing Inventory results and forward to the Inventory Manager for checking. Always following the FIFO system. Always ensuring