schedule;
- Conduct inventory counts at high risk areas and oversee results of all counts
- Execute internal audit plans based on identified risks and control weaknesses
- Conduct financial
through.
backorder investigation Compiling and conducting risk audit report every three months Staff roster and points, refunds if and where needed as well as credit notes Feedback to the branch manager weekly Supervising
backorder investigation Compiling and conducting risk audit report every three months Staff roster and points, refunds if and where needed as well as credit notes Feedback to the branch manager weekly Supervising
cash or credit payment. Maintain records related to sales. Watch for and recognize security risks and thefts
cash or credit payment. Maintain records related to sales. Watch for and recognize security risks and thefts
and process cash or credit payment
Client''''s requirements, a clear credit and criminal Record
please send cv + salary
Delivery Targets
* Clean Criminal & Credit record - will be verified
of man-hours
* Clean Criminal & Credit record. will be verified