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experience: Creating purchase orders for required stock Receiving stock and conducting bulk stock checks Ensuring accurate invoice information and quality checks of received stock Monitoring stock rotation within Cold Rooms
experience: Creating purchase orders for required stock Receiving stock and conducting bulk stock checks Ensuring accurate invoice information and quality checks of received stock Monitoring stock rotation within Cold Rooms
administration functions required are accurate and received timeously. To ensure that the status of the debtors
administration functions required are accurate and received timeously. To ensure that the status of the debtors
plans with healthcare providers - Ensure patients receive appropriate and timely care - Collaborate with
Ensure that all documents match for each supplier received against prices on the official authorised order during the month all documentation is received from the receiving department confirming receipt of goods Facilitate capture payments for invoices for goods received Prepare/Review creditors reconciliations and submit outstanding GITs Ensure timeous receipting of stock received Stock Journals Ensure stock adjustments are approved off process all credit notes ,invoices ,stock received Rum memo reports and attend to any balances in
materials to co-workers based on requisitions. Receive, QC, and count stock items, record data using the
prior to the appointment.
reports. Review the accounts payable, and accounts receivable records, Inventory valuation and verification