Contact the bank to make sure that they received it. Print payroll and pay slips to distribute to the employees. 7. Recordkeeping. Print payroll registers and make sure that it shows the employee gross-to-net wages for current payroll.
Supply sergeants are responsible for making sure all of the commander's equipment is signed for down to the user. Hand receipts and sub-hand receipts can be generated by using the computerized record-keeping system used in the supply room called the unit supply enhanced (USE) system. The USE system is derived from the property book-level record system called the property book use supply enhanced system. Specific procedures on preparing hand receipts can be found in DA Pam 710-2-1, para
The process will be shown in a flowchart and the factors that affect the process design will be analyzed of receiving merchandise into a Walmart store. Also the sales to stock ratio metric is analyzed to measure the inventory process flow. Receiving Process Receiving Merchandise is brought daily to the store through the company’s logistics process. One team of five associates will unload the
Finally, the test of controls for the posting and summarization objective will be to examine evidence that the accounts receivable master file is reconciled to the general ledger and observe whether monthly statements are sent to customers. Transaction-Related Audit Objectives Key Internal Controls Tests of Controls Substantive Tests of Transactions Recorded sales transactions are accurate. Sales and amounts are internally verified for description of the order and quantity. Examine indication of internal verification Compare recorded transitions in the sales acquisitions journal with the vendor’s invoice, receiving report, and other supporting documents. Sales invoices, shipping documents, and sales orders are pre-numbered for Apollo.
Transferable Skills Task QUESTION Dewy, Cheatem and Howe Law Firm are looking for an Office Junior / Administrative Assistant. The main purpose of the role is to support the administrative functions of the office. Office Junior / Administrative Assistant Duties: * Ensure that all the office stationery, printer supplies are well stocked. * Ensure that there is sufficient tea, coffee and glasses stocked in the kitchenettes * Taking responsibility for ordering all office supplies and stationery * Picking up the milk daily * Sorting all the incoming post, distributing and filing * Franking post * Organising the weekly courier * Checking all reservations in Senior Management diaries * Filing and archiving * Keeping the office tidy What transferable skills might be taken from such activities? ANSWER After analysing the duties that the Dewy, Cheatem and Howe Law Firm have outlined for the post of an Office Junior / Administrative Assistant, I have come up with the following transferable skills, which I believe I could take from the outlined responsibilities: A.
[pic] Chronological flow of activities (Business Process): 1. Customer delivers…………. 2. 2. a) List the specific items of information that are usually gathered at the POS (Point of Sale terminal or cash register) and recorded when a customer checks out (excluding obtaining the identity of the customer which is covered in Q3)? b) What are three important uses of this information at
personal digital assistant) journal related to your job role. At the end of each day, make entries to answer the following questions: A. What were the most important activities that needed to be achieved today? * tag the order number on the dry clean items * check every order if match with the order ticket * write the price of each dry clean item on the order ticket * record every order including item description, numbers of items, and price * place the cleaned items to the order * bag the finished orders * customer services: pick up dry clean items and drop off * cash collect * record the order which has been pick up * answer incoming phones B. How do these relate to my job description, responsibilities and accountabilities?
Inspection results are available to potential buyers. After inspection, bales are stored in a carefully controlled warehouse. The bales remain there until they are sold to a mill for further
Urgent release forms and samples will be kept for items, needed for urgent production. if product is nonconforming and can be reworked by end of shift it must be tagged with an immediate rework. If it is beyond repair it must be approved by supervisor, and tagged with an immediate scrap. All other non conforming product will have nonconforming tag placed on it and moved to a non conforming area. The responsible manager/supervisor will complete a disposition within two days and then turn into the process improvement department.
The cashier helps the customer packs his/her items, tells the customer the amount due for the purchases and proceeds to take the payment. The average waiting time from the customer arriving until payment is completed is about 1.5 minutes. * Self-checkout lanes (4): these are grouped together and supervised by one employee. The customer walks up to the station and manually scans and packs his/her purchases guided by the computer. After the customer has placed all his purchases in the