Job Roles & Responsibilities:
• Receiving Purchase Orders from Sales Department.
• Checking the stock availability.
• Processing Purchase Orders.
• Making delivery notes and invoices according to the Purchases Orders.
• Making sample and get the approval for the sample item list, replacement item list and complimentary item list as required by Head of Sales & marketing.
• Invoices filling and arranging & Scanning
• Currently working in accounts department.
• Any other advice/assistance required by management
Interested Applicants may apply with CV, ID Copy, Police Report & Experience Certificates to [email protected] before or on 09th April 2022.