purchase details (vendors information, invoices, and pricing) to internal databases. Placing orders to replenish
Received Vouchers. -Manage printing of labels (stock / prices). -Barcode corrections. -Return to supplier procedures
Received Vouchers. -Manage printing of labels (stock / prices). -Barcode corrections. -Return to supplier procedures
individual who has very strong communication skills to assist in generating new business. MS Excel experience