-Data entry auditing.-Creating Material Transfers from Main Darkstore to Selling Darkstores depending on quantity sold.-Creating Material Transfers from Main Darkstore to Darkstores in other Provinces depending on quantity sold.-Submitting received Purchase receipts from 12 warehouses, after matching the quantities and amount of invoices with system.-Monitoring Purchase orders on system and ensure that no delay in making purchase receipt.-Monitoring Material transfers between warehouses and ensure all transfers are done and received in the system.-Creating returns in ERP system for products that were returned to suppliers.-Inventory monitoring and correcting stock.

-Data entry auditing.-Submitting received Purchase receipts from 12 warehouses, after matching the quantities and amount of invoices with system.-Monitoring Purchase orders on system and ensure that no delay in making purchase receipt.-Monitoring Material transfers between warehouses and ensure all transfers are done and received in the system.-Creating returns in ERP system for products that were returned to suppliers.-Inventory monitoring.

-Receiving products from suppliers depending on a previously sent PO from procurement team.-Ensure all received products are not expired or damaged.-Making purchase receipt in ERP system for received products, entering the expiry date, and it's actual quantities.-Archive all supplier invoices on "one drive" and in box files.-Monitoring inventory.