backorder report Executes Parts Returns from customer Prints credit note reports for review by management Plans management Executes and participates in stock counts Prints stock reports on variances, write-offs/write-ups
Capturing of Goods Received Vouchers. Manage printing of labels (stock/prices). Barcode corrections
Capturing of Goods Received Vouchers. Manage printing of labels (stock/prices). Barcode corrections
and the cold store. Generate orders and pass the printed order to operations. Administer the processing Utilization Report ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed Investigate uncommitted GRV's and commit once solved. Print Principal Movement report for the week's period to create invoices for each account. Print ‘Invoice not printed' report, to view all customers that have clients account to ensure there are no duplications. Print report for selected clients' accounts (some to be
and the cold store. Generate orders and pass the printed order to operations. Administer the processing Utilization Report ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed Investigate uncommitted GRV's and commit once solved. Print Principal Movement report for the week's period to create invoices for each account. Print ‘Invoice not printed' report, to view all customers that have clients account to ensure there are no duplications. Print report for selected clients' accounts (some to be
precision to a top-tier logistics operation within the Print/Packaging/manufacturing industry. As the Warehouse administration and system integrity to support complex printing operations. You will be instrumental in driving
precision to a top-tier logistics operation within the Print/Packaging/manufacturing industry. As the Warehouse administration and system integrity to support complex printing operations. You will be instrumental in driving
warehouse Monitors slow moving stock Parts Obsolescence Prints parts obsolescence reports at a set frequency as picking and binning, SAP Search items – bin history, Printing & capturing of stock count sheets, Valid Driver's
Incurred in Durban System must be claused accordingly. Print bill to container cross reference report 35 days released and bill of entry numbers reflecting. Print cover letter and submit to Customs and Excise. Groupage
Incurred in Durban System must be claused accordingly. Print bill to container cross reference report 35 days released and bill of entry numbers reflecting. Print cover letter and submit to Customs and Excise. Groupage