Responsibilities: Placing Orders | Following up orders| Receiving Stock| Stock Controlling | Arranging Couriers to deliver and collect stock| Returning stock to supplier | Supplier reconciliations(monthly) | Price Increase | allocating credit notes and supplier payments accordingly | office Management | Ordering stationery | Supervising | Banking of Cash | Report to Business owner. Invoicing |Quotations | Sales Orders |Allocating receipts and payments| Posting bank statements | Petty cash management| Reconciling Bank accounts | Debt collecting by phoning Clients/Customers| All of the above captured in Sage One Accounting (Pastel) Reporting to the Business owner