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تجربہ
Data eEntry Operator Store
Maintain the records of receipts and withdrawals of the stock and present the monthly stock report to management.
Posting of all Daily bills received from vendors and purchasers and record the Issuance of each department in the Company Software Database.
Making the Supplier Ledgers Accounts for their Payments and Communicate with Management and Others Departments on the various Issues.
Inspect deliveries for damage or discrepancies; report those to accounting for reimbursements and record keeping.
Ensure adequate record keeping and manage all documentation to confirm proper stock levels and maintain inventory control.