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
Procurement of parts and consumables Stock counts Stock cycle counts Stock audits Bill of Materials Receiving
company policy
advantage).
merchandise or supplies in stock. Reporting discrepancies between physical counts and computer records. Distributing Receive and inventory stock. Checking the damages Stock Count Sorting Stock Other various tasks as assigned
merchandise or supplies in stock. Reporting discrepancies between physical counts and computer records. Distributing Receive and inventory stock. Checking the damages Stock Count Sorting Stock Other various tasks as assigned
strong advantage). Daily stock count verification on all sites. Daily stock count reporting to management
to company policy Oversee receiving area for stock counts, expiry dates and condition of stock Manage audits Daily stock counts, as per schedule from Stock Office must be correctly counted and reported General
to company policy Oversee receiving area for stock counts, expiry dates and condition of stock Manage audits Daily stock counts, as per schedule from Stock Office must be correctly counted and reported General