• Inventory control each month comparing actual and ERP System (Navision) inventory
• Ensuring all appropriate invoices are submitted and approving all feed related invoices before sending to our Accounting Department
• Co-ordination of Samples: tracking and handling of all samples, submitting these for analysis, updating records and forwarding results
• Responsible for the document filing and the system update on everything that is related to sustainability matters in the area
• General office work i.e post, ordering stationary, co-ordinating travel.