to shipping line prior to container collection. Receive all required shipping documents: Shipping instruction
non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor and report back
documentation.
REQUIREMENTS:
capture prior to the appointment Communicate and receive confirmation from the STI tele-advisor that the
capture prior to the appointment Communicate and receive confirmation from the STI tele-advisor that the
supplier invoices for the group. Ensure all invoices received have our correct details and VAT number. Allocating
prior to the appointment
Communicate and receive confirmation from the STI tele-advisor that the
capture prior to the appointment. Communicate and receive confirmation from the STI tele-advisor that the
getting approval from management for procurement, receiving orders, and process invoices and payments. Managing
and policies pertaining to food preparation, receiving, storage and sanitation. Full awareness of all