p>
policies & procedures. General
& procedures.
General
to suppliers on a daily basis.Ordering of stock and supplier communication
requested the consultant must contact client in order to conduct a proper needs analysis and offer professional i>Maintain appropriate skills and knowledge in order to provide specialist, professional advice in all
will be introduced to eliminate / reduce scrap in order to make the process more efficient).
and accruals. Scan and save cashbook payments. General filing of finance documents and records. Assist
management Assist with counting of stock files and general stocktaking Adhere to company operating standards
and accruals. Scan and save cashbook payments. General filing of finance documents and records. Assist