purchases and services according to purchase orders and services contracts.Monitoring ... invoices and matching with the accounting software.Issue monthly aging report ...
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
, issuing stock control measures and accounting procedures. Establish and maintain stock ... such as inventory, material control, accounting and supply reports. Review and ...