matches information on customer sales order. Order numbers are correct and correspond. Order quantities correspond Check if there are any notes, for example KF numbers or SOH in the right-hand bottom corner of the picking Customer specific orders will always have a KF number, as the stock is ordered for that customer specifically be tracked on the Shipping report using the KF number. Any minor amendments to orders must be communicated invoicing are done correctly and on time. Order numbers are correct and correspond. Order quantities correspond
allocating a number to the stock, and advising sales team of stock number (possible recording number on vehicle
documents when applying.
in-house report processing system quickly Please note: CV’s with gramatical errors will not make it to the short position you are applying for and the reference number in the subject of your e-mail. The post Customer
documents to apply.
documents when applying;
order and capture new order. Ensure purchase order number is captured for all corporate customers before follow up where necessary Capture credit note numbers and dates on goods received schedule. Follow up
computers, phones, photocopiers, filing cabinets and fax machines.
Physical Demands
computers, phones, photocopiers, filing cabinets and fax machines. Physical Demands Occasionally may be required
Ability to do reconciliations (need to be good with numbers)