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
Workl closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
Workl closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
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
adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission
adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission
applicable with the Freight Forward arrangement & admin (Importing and Exporting managed by third party)
applicable with the Freight Forward arrangement & admin (Importing and Exporting managed by third party)