remittance / invoices / POP to suppliers/Credit Memo - general supplier interaction. Monthly supplier payment supplier vendor for the approved credit applications. Office groceries, purchase order. Stationery order, tracking monitoring distribution. Petty cash reconciliation for office purchases. SARS request - Tax invoices as requested Equivalent Excellent Navision experience Microsoft Office
Handle all the procurement of all warehouse and office supplies Purchase Order And Invoice Processing and proof of payments after payments Salaries Administration Check and verify timesheets Calculate and ensure relevant verified documents are on hand Petty Cash Administration Review petty cash reconciliation submitted to request for replenishment for Petty Cash Administration Update of crediotrs details Ensure supplier Inventory Management Check stock order level for head office and other branches Do timely stock counts to ensure