staff Dealing with requests Receiving of stock Picking and packing of stock Managing filing system for
staff Dealing with requests Receiving of stock Picking and packing of stock Managing filing system for
Liaise with Supply Chain to ensure all stock is picked and allocated to store in line with the critical
Liaise with Supply Chain to ensure all stock is picked and allocated to store in line with the critical
supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General
supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General
compiling and reviewing monthly compliance returns (PAYE, VAT, NSSF and WHT) Monthly EXCO report co-ordination