More than 6 months –
Less than 10 hrs/week –
Weekly invoice entry into Revel POS system. the weekly process would be as follows:
- we will receive stock and confirm it has all arrived
- we will highlight any new products and put note next to them as to where they should be listed in POS.
- we then scan invoices into drop box folder.
- applicant then accesses invoices and POS via cloud.
- applicant then inputs new items into POS (roughly 5 to 10 items per week)
- applicant then updates stock levels ...