sales targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and promote the orderly storing of stock in a systematic manner. Conduct weekly stock take and report on the outcome outcome of the weekly stock take to management. Review consumable stock prior to the scheduled installations notes to the installation teams. Review the packed stock in accordance with the delivery note prior to the supervisor for sign-off after the packed and loaded stock has been checked. Develop a checklist to be utilised
sales targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and promote the orderly storing of stock in a systematic manner. Conduct weekly stock take and report on the outcome outcome of the weekly stock take to management. Review consumable stock prior to the scheduled installations notes to the installation teams. Review the packed stock in accordance with the delivery note prior to the supervisor for sign-off after the packed and loaded stock has been checked. Develop a checklist to be utilised
targets. 3. Administration 3.1 Receive and review stock and ensure all components received are correct and the orderly storing of stock in a systematic manner. 3.3 Conduct weekly stock take and report on the the outcome of the weekly stock take to management. 3.4 Review consumable stock prior to the scheduled installations to the installation teams. 3.6 Review the packed stock in accordance with the delivery note prior to the supervisor for sign-off after the packed and loaded stock has been checked. 3.8 Develop a checklist to be
targets. 3. Administration 3.1 Receive and review stock and ensure all components received are correct and the orderly storing of stock in a systematic manner. 3.3 Conduct weekly stock take and report on the the outcome of the weekly stock take to management. 3.4 Review consumable stock prior to the scheduled installations to the installation teams. 3.6 Review the packed stock in accordance with the delivery note prior to the supervisor for sign-off after the packed and loaded stock has been checked. 3.8 Develop a checklist to be
customers/suppliers with loading and offloading of stock as required according to policies and procedures General housekeeping of premises Customer service Stock control Skills Service orientation Accurate, thorough
financial records containing accountability forms, stock, inventories, purchases, debts and other details