Webeth C.

Receives, stores supplies. Counts, sorts or weighs incoming supplies to verify items on requisition or invoice. Receives, examine and process department requisition orders. Verifies clerical computations against physical count of stock and adjust errors in computations or count. Prepares monthly reports such as inventory balance, price list, marketing, monthly sales and shortages. Prepares day to day processing of Accounts Payable transaction. Prepares batches of invoices for data entry.