not limited to) Managing order desk Capturing, scanning and filing of POD’s Completing and e-mailing reports
of driver recons to Finance Department
orders in SAP with Logistics on a weekly basis. Scan and save all purchase order correspondence and hand credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining of CCP's in
implementation of the various file plans.
Ensure correct allocation of all transaction, scanning and filing purchase slips and invoices for presentation
administrative functions (e.g. switchboard, document scanning, receiving, logging, client services, cashiering
timely communication. Please do not apply using Scanned CVs, no supporting documentation is required at
timely communication. Please do not apply using Scanned CVs, no supporting documentation is required at