targets and identify any actions required; · Staff files and leave to be updated and assessed regularly.
targets and identify any actions required; · Staff files and leave to be updated and assessed regularly.
inventory reconciliation of monthly and ensure filing is made on time with limited risk to being imposed
inventory reconciliation of monthly and ensure filing is made on time with limited risk to being imposed
decisions Prepare, maintain and review purchasing files and records, price lists, the status of requisitions
decisions Prepare, maintain and review purchasing files and records, price lists, the status of requisitions
compliance with designated system processes, including file registration, shipment monitoring, and liaising
compliance with designated system processes, including file registration, shipment monitoring, and liaising
by the company. Preparation of Product Costing Files: Compile all required data for product costings
by the company. Preparation of Product Costing Files: Compile all required data for product costings