all returns to suppliers and coordinate with the Finance, Stores and Warehousing departments Suppliers Maintain off on all relevant invoices prior to hand in to Finance for payment Comply with business system policies
Filling of daily work activities in Porter’s control sheet. Perform other duties as allocated by the
customer service; Management of cash handling; Control over stock; Management of the care of shelves;
Skills And Knowledge • Infection prevention and control • Pharmacology • Scientific nursing principles