collections counter. Continuously checking and verifying of packed stock and relevant paperwork. Ensure
Africa or exported to foreign countries.
time and in full Perform Syspro reconciliation to verify Order Book is aligned with customer orders Do credit
time and in full Perform Syspro reconciliation to verify Order Book is aligned with customer orders Do credit
is fully operational and scale giving accurate Verify quantity correspond to PO Manage logistics utilised
is fully operational and scale giving accurate Verify quantity correspond to PO Manage logistics utilised
to routes after invoices have been checked and verified. • Manage the unloading of goods and final checking to routes after invoices have been checked and verified. • Checking and verification of invoices received
to routes after invoices have been checked and verified. • Manage the unloading of goods and final checking to routes after invoices have been checked and verified. • Checking and verification of invoices received
physical filing systems. Document Verification: Verify the authenticity and completeness of delivery documents
entries for further processing. Controller must verify information on BL/ HBl against the information