authorization. Ensures filing of all paperwork Liaises with Stores Supervisor for urgent deliveries. General responsibilities
requested Intercompany invoicing Courier Billing to Stores Lab Billing Foreign Creditors Preparing the forward
requested Intercompany invoicing Courier Billing to Stores Lab Billing Foreign Creditors Preparing the forward
the business
good quality level Maintaining all fixed assets in stores (Forklifts and Vehicles) Responsible for ensuring
jigs and fixtures for damage and ensure same are stored in correct locations
jigs and fixtures for damage and ensure same are stored in correct locations maintain high standards of
regularly.
updated regularly. Company documentation safely stored for the minimum period. Systems / Controls / Processes: