Job description
Maintain records of vouchers, invoices, payments, etc
Communicating with vendors through phone calls or email
Receiving and storing invoices
Preparing and posting journals
Follow all standards for issuing and receiving stock within the store's area of operation.
Monitor and take inventory on regular basis to compile orders based on par levels or needs.
Monitor Periodic Automatic Replacement levels for all food items to ensure proper levels.
Responsible to verify all goods arrived as per the agreed purchase, delivery note, and agreed quantity has been received.
Refuse acceptance of damaged, unacceptable, or incorrect items.