Elements and Performance Criteria
- View and assess pre-sale information
- Confirm destination information
- Complete purchase
- Secure Post Sale Summary (PSS) or buyer's reconciliation report
- Check PSS for consistency with pre-sale catalogue (where a pre-sale summary is offered) purchase decisions.
- Confirm that all National Vendor Declarations (NVDs) from which stock have been sourced are held by the agent.
- Obtain hard copies if required.
- Ensure PSS lists of mobs purchased are transferred to abattoir PIC via NLIS account within the legal timeframe.
- Take corrective action as appropriate.
- Notify receiving plant of stock transfer details