establish whether it's Administrative or System related, process administrative corrections and forward
Key outputs
materials as needed to avoid stockouts. Conduct regular stock counts and reconcile discrepancies. Implement inventory spending. 7. Stock Management Receiving of stock: Receive stock material and check stock if accordance be signed off by the supplier and storeman All stock must be binned in the correct areas File all goods tax invoice Send tax invoices to financial administrator for verification of payment Only received after on prior arrangements and approval Binning of stock: Stock must be binned within 24 hours after receipt
materials as needed to avoid stockouts. Conduct regular stock counts and reconcile discrepancies. Implement inventory spending. 7. Stock Management Receiving of stock: Receive stock material and check stock if accordance be signed off by the supplier and storeman All stock must be binned in the correct areas File all goods tax invoice Send tax invoices to financial administrator for verification of payment Only received after on prior arrangements and approval Binning of stock: Stock must be binned within 24 hours after receipt
existing APRs (Additional Parts Requirements/Safety Stock) and incoming requests to establish the validity specific. Monitor part to clear or upgrade parts in stock and submit updating. Capture lost sales and report
presenting Planning and implementing Clerical Administrative functions Public relations and developing relations supporting documentation To complete all office administration efficiently To liaise with all necessary parties
duties to ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative
duties to ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative
duties to ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative
Matric