invoices on Sage 300
payments)
deducted off payments) Capture data Process Goods Received Vouchers Attend to and resolve supplier queries
consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure
Liaise with stores regarding goods received, damaged or goods short received .
Liaise with stores regarding goods received, damaged or goods short received .
Requisitions for vendors. Validate documentation and goods received against relevant purchase orders. Office Management
Requisitions for vendors. Validate documentation and goods received against relevant purchase orders. Office Management
consistent profit growth of the branch
Ensure goods received are checked, GRVed and put away daily
Ensure
sourcing suppliers and managing their performance. Goods received are signed for, checked and records are kept