regard to stock movements. Monthly and weekly stock takes with reconciliations of any variances. Monthly
creditors, and transactional systems.
Monthly stock-take valuations and reporting.
Department-specific
creditors, and transactional systems. Monthly stock-take valuations and reporting. Department-specific
Update & maintain the fixed asset register Stock takes - review & manage finalization of variance
Authorization of creditors & cashbook payments Stock Take Process and Inventory Control Monthly Vat 201