• Submission of delivery receipt (D.R.) to Merchandising Department for final approval.
• Encoding of items to system based on approved delivery receipts that is aligned with purchase order (P.O)
• Printing and submission of receiving report to Merchandising Department.
• Printing of barcodes.
• Responsible for completing and checking the requirements in installment contracts contained within the accounts envelopes.
• Submission of accounts envelopes to Accounting Department on a weekly basis.
• Checking of replenishment summary of expenses.
• Preparation of Pull-Out Receipt (POR) of defective stock/customer units to be returned to supplier/s.