performance reports as required Stock Control Ensure effective stock control and loss prevention practices to arrive at the store before stock shortages are experienced. Receive deliveries according to the procedure correct, as per purchase order and that all stock is received in a good condition. Conduct spot checks on adjustments before goods are signed for. Conduct physical stock takes as required. Customer Service Assist Customers
and ensuring that the correct amounts have been received. Maintaining an accurate record of all packages Regularly communicating with dispatch staff to provide delivery updates and receive instructions for new deliveries
and ensuring that the correct amounts have been received. Maintaining an accurate record of all packages Regularly communicating with dispatch staff to provide delivery updates and receive instructions for new deliveries
applicable customers. Achieve monthly sales and stock targets. Liaise with vendors and customers to identify business opportunities. Provide weekly sales and stock forecast to management. Identify, give input into with the implementation of marketing strategies. Distribute product and training information to sales and
orders on time, in full and within the targeted inventory policies. The position is based full time at the order schedules weekly. To monitor and report on inventory exceptions that could compromise customer service deliver cost savings, competitive advantage, reduce inventory and/or extended payment terms • To work closely related • Advance Excel and proficient in ERP, inventory and/or supply management software (preferably
include managing accounts payable and accounts receivable, processing invoices, reconciling bank statements year-end closing procedures. •Prepare payable and receivable reports on a monthly basis. •Filing of all documents/invoices
general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle payroll in a
paperwork is correct for new sales, so customer receives billing, invoices and pod's Diploma in sales,
paperwork is correct for new sales, so customer receives billing, invoices and pod's Diploma in sales,
will be contacted. Therefore, if you have not received any correspondence within two weeks, your application