Apply on
Availability Status
This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.
Original
Simplified
• To issue purchase order and carry out posting after approval is obtained from Store head. • To set promotion save voucher letter from Supplier or Merchandiser (HQ). • To generate GRN after stock received by Receiving staff and do posting. • To ensure all GRN are completed on the same day. • To key in write-off and do posting after department approval is obtained from Store head. • To issue Inter Branch Transfer (IBT) and do posting • To prepare and submit all save vouchers claim after promotion period ended. • To update monthly on all post-mortems and save vouchers claim. • To submit quantity feedback advice after promotion period ended. • To prepare report requested by the Operation department , Finance Department and Payment Department.
Similar Jobs