Lina Baltrusaitiene

• Prepare and issue accurate invoices for kitchen fitting services, ensuring all charges are correctly calculated and documented
• Update accounting records to reflect new payments accurately

• Reworks': on occasions stock shipped by supplier was non-compliant as per original order, rectifying error with my team under specific time-line
• Bulk returns- non-compliant stock being returned to supplier, ensure all stock was gathered, documented and collected by supplier
• Inter-store transfer: Dunnes has 134 stores within group, stock in transferred from one shop to another shop via Wincanton operation.
• Stock control: ensuring that all orders were allocated to correct location during 'put way' and orders were also picked from correct locations.
• Working with Excel, input and output all data base, to do reports, adjust/add/ remove stock on AS400 system, count stock in racks.
• Works with systems AS400, Manhattan and Timewise, train new people with these programs where needed VNA truck and PPT operator

Store floor sales assistant