Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant reporting skills Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant
development (product, systems, and sales). You will receive training from professional Trainers as well as
development (product, systems, and sales). You will receive training from professional Trainers as well as
verification of the final billing files against the file received from Operations. ➢ Monthly invoicing for all customers
verification of the final billing files against the file received from Operations. Monthly invoicing for all customers