of delivery) and Credit notes on system and follow up where necessary Capture credit note numbers and Follow up on items received that have not been credited. Capturing of stock take Matric certificate with
skills
Receipting of Stock & Non stock Items Invoicing Credit notes Statements Managing Utility accounts Petty
Receipting of Stock & Non stock Items Invoicing Credit notes Statements Managing Utility accounts Petty
Email management Administrative and financial tasks Credit card recon's Research and procurement Matric Tertiary
Email management Administrative and financial tasks Credit card recon's Research and procurement Matric Tertiary
Responsible Pharmacist regarding return of goods Generate credit notes and liaise with customers until all issues
intake report
diary management