that all customers are invoiced on the company's accounting package and that delivery notes are signed by submitted to the factory timeously. Daily cashups Account Management Stock Inventory Delivery management
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
ensuring that inventory is properly stored and accounted for, and coordinating with other departments to
computer literacy Must be highly responsible and accountable for stock management; buying, issuing of stock
as timeously communication with clients etc. Accountable for truck planning (re-planning) and allocations preparation, planning and booking of daily deliveries. Accountable to supervise/and monitor Night-Shift staff by
each vehicle received and or released Accurately account for all vehicles, match the checks to the information information provided on the system : i.e. account number, Vehicle Identification number (VIN), make, model
Conducting monthly stock take and reconciliation with accounting system Performing supplier and customer reconciliation management Monthly Stock Take reporting: physical vs accounting system Monthly warehouse and logistics provisions
Conducting monthly stock take and reconciliation with accounting system Performing supplier and customer reconciliation management Monthly Stock Take reporting: physical vs accounting system Monthly warehouse and logistics provisions
suppliers, Administer necessary correspondence between accounts and suppliers where necessary for credits and take on hand to the stock per the general ledger account. Investigate and report on weekly stocktakes, identify