Purchase:

  •  Prepare purchase orders based on sales records and demand estimates.
  •  Ensure purchase orders are approved before placing with distributors.Stock Count:
  •  Responsible for performing stock count of general items – 100% stock audit on the 15th of each month.
  •  Adjustments to be approved and posted accordingly.
  •  Stock count details will include quantity and expiry dates.
  •  Stock count sheets will be signed by the person performing the count.
  •  After approval, adjustments will be posted.
  •  Avoid over-ordering items that have not been sold previously.
  •  Place orders with distributors only after receiving approval.
  •  Ensure every purchase order is placed through the system.
  •  For moving products, stock re-order limits are set

Use of candela or abuzar software is preferred but not compulsory

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
大学入学/0级
职位等级:
资深专业人员
经验:
5年 - 15年
在之前申请:
Sep 15, 2024
发布日期:
Aug 14, 2024

Aveen Pharmacy

· 1-10 员工 - 伊斯兰堡

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