J.S Shipping & Trading CO. LTD
January 2008 - January 2010 (2 years 1 month)
• Receiving payment by cash, check vouchers, or automatic debits.
• Issue receipts, refunds, credits, or change due to customers
• Count money in cash drawers to ensure that amounts are correct and that there is adequate change
• Maintain clean and orderly checkout areas.
• Establish or identify prices of goods, services, and tabulate bills using calculators, or cash registers.
• Computation of royalty and marketing contributions and remittance of such returns to the head office as at when due. Issuing request for tender information regarding the procurement of standard and non standard items
• Department requisition with admin. Policies and procedure sourcing and pricing of materials process purchase procedure marketing survey
• Sourcing and pricing of materials, process purchase orders marketing survey
• Processing Marketing request analyzing of bids and dating
• Vendour’s Data Base and Authenticating the source of marketing request before processing