documentation on Syspro to ensure that the information is correct and stays current. Sending sales orders to customers
documentation on Syspro to ensure that the information is correct and stays current. Sending sales orders to customers
details onto specialised customs software. Allocate correct permits depending on types of goods being imported
details onto specialised customs software. Allocate correct permits depending on types of goods being imported
onto Pastel and Syspro. Ensure that invoices are correctly linked to GRN's where applicable. Prepare clearing
Ensure that the goods received notes (GRN's) are correctly matched when processing and resolve discrepancies