processing - All steps from capturing sales order, purchase order, inbound, miro, zvso, outbound & invoicing
Daily processing of customer purchase orders and submission of purchase orders to vendors
• SAP
providers within portfolio of work
cash with sales Enter cash out (expenses and purchases) Weekly procedures: Balance stock Invoice necessary cash with sales Enter cash out (expenses and purchases) Weekly procedures: Balance stock Invoice necessary
invoice and general ledger data entry; generate purchase orders as necessary Provides administrative support practice with due regard to sustainability, ethical purchasing standards and costing for the company Collaborate
invoice and general ledger data entry; generate purchase orders as necessary Provides administrative support practice with due regard to sustainability, ethical purchasing standards and costing for the company Collaborate