from the storeroom, is stored and packed in the correct space timeously Ensure stock on shelves has not neatly presented and visible at all times, with correct labels and pricing Report all price discrepancies queries are dealt with and resolved Ensure the correct uniform and badge are worn at all times Minimize
Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents
Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents
control accounts. Keeping of a fixed asset register, correct accounting treatment on disposal of assets (property
winders, identify any issues or defects, and take corrective actions as needed – Conduct routine maintenance
immediately. Check that machine operators are using the correct wash programs for the classifications processed