Request proforma invoice from suppliers.
Once proforma invoice is received, update the Master Master sheet status.
Print the proforma invoice and purchase orders and take to Execs for signature order report to supervisors that indicates the invoice number for all closed orders.
Working within
creating machine records on ERP
with invoices and packaging lists. Inspecting deliveries to ensure they match order and invoice criteria
with invoices and packaging lists. Inspecting deliveries to ensure they match order and invoice criteria
• Enter purchase details (vendors information, invoices, and pricing) into internal database. • Place
stocking enter purchase details vendors info invoicing pricing into internal database place orders to
stocking enter purchase details vendors info invoicing pricing into internal database place orders to
• Enter purchase details (vendors information, invoices, and pricing) into internal database. • Place
stock levels, replenishment, discrepancies, and invoicing of items used; Ensuring the return of short-term shorter than 7 days, which have not been used and invoicing such items; Ensuring that stock levels in C6 and
stock levels, replenishment, discrepancies, and invoicing of items used
Ensuring the return of short-term
shorter than 7 days, which have not been used and invoicing such items
Ensuring that stock levels in