- Capturing orders
- Sending orders
- Follow up on outstanding orders
- Preparing excel sheets to reconcile orders and deliveries
- Communicating with managers and suppliers
- Capturing interbranch transactions
- Reviewing reconciliations for:
- Correct paperwork
- Preparing payment control sheets
- Completeness and accuracy
- Follow up queries with suppliers
- Request for credit notes
- Finalising reconciliation for payments
- Advertising etc
- Contact Suppliers
- Book Slots
- Discuss deals with suppliers
- Create Link codes
- Costings
- Load competitor prices on sheet for Peter
- Claims
- Billing
- Loading Promotion
- Send to Marketing
- Check Description list & Pack shots
- Communicate changes with Marketing
