Receive, distribute and maintain adequate quantities of stocks at all times; Maintain optimal stock levels; Inform the purchase department well in advance about the items that reach the re- order level to order from supplies; Review physical inventories periodically; Maintain stock and consumption records; Check incoming materials for quality, and quantity against invoices, purchase orders and packing slips or other documents; Make clear notes on the receipt of the items against each invoice; Keeps and updates records of good received and issued; Compiles report of expenditure, and monthly stock report;Disposes of expired and waste stock according to the current procedure; Perform related duties and responsibilities as assigned; Promote inventory related awareness programs.

Itemizes and totals purchases by recording prices, departments, taxable and nontaxable items; operating a cash register.Enters price changes by referring to price sheets and special sale bulletins.Discounts purchases by redeeming coupons.Collects payments by accepting cash, check, or charge payments from customers; making change for cash customers.Verifies credit acceptance by reviewing and recording driver's license number; operating credit card authorization system.Balances cash drawer by counting cash at beginning and end of work shift.Provides pricing information by answering questions.Maintains checkout operations by following policies and procedures; reporting needed changes.Maintains safe and clean working environment by complying with procedures, rules, and regulations.Contributes to team effort by accomplishing related results as needed.

Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing data base backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Maintains customer confidence and protects operations by keeping financial information confidential.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Accomplishes the result by performing the duty.Contributes to team effort by accomplishing related results as needed.