2. enter on google sheets (to keep track of stock and outstanding deliveries) 3. make invoice on Daily Procedure: Enter production figures Enter stock received figures Allocate customer payments to the (expenses and purchases) Weekly procedures: Balance stock Invoice necessary cash/yoco sales Machine maintenance be done. Order products based on stock levels Check bulk paper stock is balancing Order bills to material overtime Monthly procedures: Month end stock take and enter stock (make sure it balances) Age analysis
renewals or sales. Action all requests from credit control team Re-underwrite renewals to ensure organic growth
renewals or sales. Action all requests from credit control team Re-underwrite renewals to ensure organic growth
environments as well as a good understanding in domain controllers and directory sync services.