Lusemberg Rocha Silva

Store Development Administrator @Dunnes Stores

Prepare trade orders from source information. Update and revise as required to ensure accurate financial tracking. Correlate invoices with trade orders and track sign-off with buyers.*Liaise with Accounts Payable department and suppliers in relation to maintenance works, quotations, invoices, credit notes, delivery dates etc.*Collaborate with equipment Buyers to track all equipment being removed from stores to external warehouse. Engage with stores to ensure that all relevant paperwork is completed as required.*Assist with section head in the production of reports for supplier review meetings, project tracking, financial updates etc.