Receive, unload, and shelve suppliesMaintain optimal stock levels;Inform the purchase department well in advance about the items that reach the re- order level to order from supplies;Review physical
purchases and services according to purchase orders and services contracts.Monitoring ... invoices and matching with the accounting software.Issue monthly aging report ...
and distribute as necessary. Complete accounting paperwork when handling invoices and ... behalf of superiors. Assist with Purchase Orders and other files requiring ...