Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase are sent relating to NRCS. Working closely with buyers daily. Updating of daily DB report before COB Working
Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase are sent relating to NRCS. Working closely with buyers daily. Updating of daily DB report before COB Working
Forexes based on forward deals confirmed between buyer and supplier.
management)
Printer support, knowledge in Printing Management Software
Support/troubleshoot
planning / demand planning. Manage challenges eg Printing companies stop year end orders on 10 October until
and the cold store. Generate orders and pass the printed order to operations. Administer the processing Utilization Report ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed Investigate uncommitted GRV's and commit once solved. Print Principal Movement report for the week's period to create invoices for each account. Print ‘Invoice not printed' report, to view all customers that have clients account to ensure there are no duplications. Print report for selected clients' accounts (some to be
and the cold store. Generate orders and pass the printed order to operations. Administer the processing Utilization Report ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed Investigate uncommitted GRV's and commit once solved. Print Principal Movement report for the week's period to create invoices for each account. Print ‘Invoice not printed' report, to view all customers that have clients account to ensure there are no duplications. Print report for selected clients' accounts (some to be
all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete credit applications
all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete credit applications
knowledge of concept artwork, finished Art, and all print & packaging processes