1) Issue invoices & ensure that all prices bill correctly. 2) Received goods from suppliers & verify all items receives are correct. 3) Key in all purchase invoice to accounting system. 4) Prepare monthly stock reports. 5) Collect payment from cash buyers / debtors.
1) IMPROVE PRODUCTIVITY & EMPLOYEE RETENTION. 2) INCREASE REVENUE & MAINTAIN PROFITABILITY.
SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
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