for onboarding for new employees on the clocking system. Uploading documents for new employees on starting
for onboarding for new employees on the clocking system. Uploading documents for new employees on starting
in sales consultants' files. 7. Create new client files for new deals. 8. Updating supplier feedback list documents chat. 12. Updating tender portals with new documents as needed and ensuring that Jessen Pty
in sales consultants' files. 7. Create new client files for new deals. 8. Updating supplier feedback list documents chat. 12. Updating tender portals with new documents as needed and ensuring that Jessen Pty
folders into files Making labels for cabinets and new files Filing invoices and pre-bills Uploading FICA
folders into files Making labels for cabinets and new files Filing invoices and pre-bills Uploading FICA
products) Amending and cancelling Forexes. Send new supplier information sheets to AP for opening accounts actioned. Creating product codes on SYSPRO Adding of new brands, stock codes, POD's, incoterms etc. to Expedite
products) Amending and cancelling Forexes. Send new supplier information sheets to AP for opening accounts actioned. Creating product codes on SYSPRO Adding of new brands, stock codes, POD's, incoterms etc. to Expedite
Ensure cancellation of existing order and capture new order. Ensure purchase order number is captured for
needed