Requirements:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
Count available stock and calculate stock to be replenished when and where required. Check and action missing ensuring that emergency GAP stock is utilized first. Replenish used stock from storeroom and/or emergency stock Check shelves continuously throughout the day and replenish stock as and when required. Remove all damaged
Count available stock and calculate stock to be replenished when and where required. Check and action missing ensuring that emergency GAP stock is utilized first. Replenish used stock from storeroom and/or emergency stock Check shelves continuously throughout the day and replenish stock as and when required. Remove all damaged
and re-ordering when required Place orders to replenish merchandise as needed Develop stores operations