Create and control documentation, records, action items, audits, meetings, reviews, reports, non-conformances audit Document Management Managing structure and upload of SharePoint Recording best business practice
review stock items and requirements. Manage and distribute all brand, stock, and promotional items to each a stand with professional graphics, promotional items, AV, and collateral for exhibition stands, as well
review stock items and requirements. Manage and distribute all brand, stock, and promotional items to each a stand with professional graphics, promotional items, AV, and collateral for exhibition stands, as well
FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired stock to management Assist Assist with loading and off-loading of stock Ensure items without barcodes are clearly marked Assist with
arrival times at SVC Warehouse
o IOD and POD uploading in Cello ? Parts Arrival Ratio management
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all banks including Pay At and Post Office are uploaded every day of the week. Bank files must always immediately if there are any queries with the uploads of the banks, messages, deposits not reflecting
requests/allocate different queries to Supervisor; Source item code from relevant Managers/Specialists if not provided;
requests/allocate different queries to Supervisor; Source item code from relevant Managers/Specialists if not provided;
requests/allocate different queries to Supervisor;
Source item code from relevant Managers/Specialists if not provided;
and amortisation journals and recons Preparing upload data for monthly HFM submissions (shared responsibility