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Senior Storeman Ngodwana

 John Thompson A Division Of Actom LtdSouth Africa

received from store Process delivery notes and invoices, and obtain authorisation thereof Update purchase register File all purchase orders and supplier invoices accordingly Ensure that all consignment notes it timeously Process suppliers DN's/Invoices Allocate the invoices Obtain authorisation from Supervisor Supervisor or Manager Match up all suppliers' invoices and handed over to Admin. Continuous maintenance of consumables


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