inventory, evaluate quality of goods and ensuring stock arrives at the right time, place, and price. The pricing requests daily. Purchasing of external stock from suppliers. Ensuring PO's and GRN documents are signed off by Manager for all branches under control. Request and receive quotations from suppliers suppliers where new pricing are needed to update the system for accurate sales and pricing data. Scanning of supplier's All filing functions of the branch. Assist with stock takes and cycle count when required. Scan all invoices
applications using .NET technology. Participate in system analysis and contribute to the design of software applications. Monitor technical performance of internal systems and address issues promptly. Collaboration and