instructions Update the shipment tracker Create Pre notes for DSV Create PO's on Embrace Process Invoices
all new implementations - Provide assurance that pre-implementation processes and checks - Assess and
tasks as per project requirements. Conduct routine pre-operational checks on the TLB to ensure its proper
and adjustment issues Responsible for completing pre-start press Check List Reporting of faults, breakdown
on an international and local level, submitting Pre-framed customs entries for clearance, updating customers
Afrikaans and or IsiXhosa
that Fit-to-Template workshops result in FITs or pre-evaluated GAPs. Organises and ensures that potential
AWS)
documents for payment run • Ensure suppliers are paid on pre-determined payment terms • Monitor vendor accounts
functions at the depot. Financial Purchase orders Pre Orders Capturing invoices ML81 Function Remittances