and Create an Indent File of weekly emailed invoices of goods to be received from supplier. - Create
Dealing with requests Receiving of stock Picking and packing of stock Managing filing system for warehouse
Dealing with requests Receiving of stock Picking and packing of stock Managing filing system for warehouse
Ensure correct product, quantity and quality is received from Supplier as per Purchase Order and Invoice administrator. To assist warehouse administrator in POD filing and scanning job. To be aware of and comply with
Communicating incoming stock to Sales departments and receive building instructions. Verify the actual invoices conversions. Managing delivery of SKD vehicles received to be moved to Motorvia. Perform other duties Autocart. Introducing vin numbers on Autocart. Filing and safeguarding of building documents. Enabling
management system, this includes the responsibility of receiving, dispatching, Stock management and packaging of movements on the shared drive for easy access and file them systematically · Investigate all Variance identified processed on CRM are replicated into BC · Perform admin duties, including data entry, assisting internal takes · Ensure all OHS activities are adhered to Receiving Duties · Compare transfer/request orders with ensure they match order placed in BC system · Receiving and signing for all deliveries · Unloading deliveries
management system, this includes the responsibility of receiving, dispatching, Stock management and packaging of movements on the shared drive for easy access and file them systematically · Investigate all Variance identified processed on CRM are replicated into BC · Perform admin duties, including data entry, assisting internal takes · Ensure all OHS activities are adhered to Receiving Duties · Compare transfer/request orders with ensure they match order placed in BC system · Receiving and signing for all deliveries · Unloading deliveries
the required system. Ensure that final file covers are received from the Operations team before vessel ensure all required documents and information are received to process documents accordingly for the clients' shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
Invoicing – comprises of the following: Pick up received orders – BC365 or manual. Load manual orders. balances. Write offs must be signed off and kept in a file. Stock returned is correctly packaged and sealed if unsure. General – comprises of the following Filing of records. Resolve customer queries. Reporting
Invoicing – comprises of the following: Pick up received orders – BC365 or manual. Load manual orders. balances. Write offs must be signed off and kept in a file. Stock returned is correctly packaged and sealed if unsure. General – comprises of the following Filing of records. Resolve customer queries. Reporting