Zdravka Petrinac
Purchasing and Warehouse Office Manager
Job description
It performs the procurement and supply of the necessary equipment and materials for the needs of the Academy.
Receives approved requests and issues purchase orders.
Controls the incoming material with the order, stores and issues it. Keeps the prescribed documentation and records of fixed assets and small inventory.
Keeps commodity and material bookkeeping, participates in inventory. Completes documentation for bookkeeping records, quantitatively harmonizes the booked balance with warehouse and financial accounting, as well as internal and external communication.