and get approval for Counters before stock count Prepair stock count papers for Counters Process credits SAP before stock count starts Monthly crates- and pallets recon to be finalized on Stock count day Chep Accruals to be prepared for Consumer Monthly stock count verification Creditors & Purchasing Consumer
and get approval for Counters before stock count Prepair stock count papers for Counters Process credits SAP before stock count starts Monthly crates- and pallets recon to be finalized on Stock count day Chep Accruals to be prepared for Consumer Monthly stock count verification Creditors & Purchasing Consumer
POD's are captured at the relevant NDC/Branch Stock counts at financial year-end Reporting to Internal
POD's are captured at the relevant NDC/Branch Stock counts at financial year-end Reporting to Internal
compliance • Assist with divisional audit & stock counts • First in First Out stock management and control
compliance
• Assist with divisional audit & stock counts
• First in First Out stock management and
compliance • Assist with divisional audit & stock counts • First in First Out stock management and control
of the safe by cashier
Set up rolling stock count
Stock variances to be accounted for
Manage
participating in quarterly stock takes. Weekly stock counts. Requisitioning of loan sets and implants and
participating in quarterly stock takes. Weekly stock counts. Requisitioning of loan sets and implants and