required for Filling station Good receiving. Daily Invoice capturing. Stock takes. Stock ordering. Stock rotation
required for Filling station Good receiving. Daily Invoice capturing. Stock takes. Stock ordering. Stock rotation
Prepare and analyze budgets, making necessary adjustments. Upload budgets into SAP and perform reconciliation
stages of the new ERP system. Troubleshoot and adjust the system over time to ensure seamless operations
and timeous invoices are received from external suppliers for processing Ensuring invoices are captured