allocating to correct GL codes on JDEGeneral Admin
documents Complete order templates and forward to admin Follow up on orders and confirm delivery dates –
documents Complete order templates and forward to admin Follow up on orders and confirm delivery dates –
document to the HandS committee once a month. Training Admin -maintain record keeping/filing system of all Company
Collaborate with internal teams such as finance, admin and operations to ensure a cohesive approach to
Collaborate with internal teams such as finance, admin and operations to ensure a cohesive approach to
basket of products sold to customers
and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate