Inspection lists to be handed back to Dispatch Supervisor every Monday to sign off before a new inspection premises. Checking parcels together with runner / supervisor before loading into the vehicle always adhere slips that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that were assigned to your name is complete and received back the following day. Outstanding trip sheets problems on the vehicle immediately to the dispatch supervisor Report any problems encountered regarding deliveries
signage or promotional materials. Inventory Management: Monitor inventory levels and replenish stock as needed with suppliers or warehouse personnel to restock inventory in a timely manner. Market Research: Conduct market
report any defects to trolleys/wheelchairs to the supervisor. An effectively supported HR function. Salary
in warehouse. Assist with receiving of stock and check that stock received is correct. Prepare products
Responsibilities: · Credit Management & Accounts Receivable · VAT · Accounts Payable · Payroll The post Accountant
should you meet the requirements. If you have not received a reply within 14 days please consider your application
of Bank statement, Account payable and Account receivable periodically and report if any discrepancies
accurate manner. Key Responsibilities: Cash Handling: Receive and process various forms of payments including