creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage
Junior Position Duties Prepares purchase orders, monitor supply sources. (Stock and general procurement) Liasing with stock suppliers and clearing agent to ensure supply. Establishing delivery schedules, monitoring progress of the manufacturers and contacting clients and supplier to resolve issues/
dispatch of goods. • Collaborating closely with the finance and sales departments to ensure inventory accuracy Implementing and overseeing a rigorous process of stock audits and regular reporting. Team Leadership and Development
dispatch of goods. • Collaborating closely with the finance and sales departments to ensure inventory accuracy Implementing and overseeing a rigorous process of stock audits and regular reporting. Team Leadership and Development
checklist have been completed correctly in line with audit requirements. Must do a daily hand over to day shift
creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage Assist
dated and/or slow-moving items to higher volume accounts.
Allocating stock to back-orders
dated and/or slow-moving items to higher volume accounts. Allocating stock to back-orders Managing back-orders
dated and/or slow-moving items to higher volume accounts. Allocating stock to back-orders Managing back-orders