generate response for payments Responsible for the correctness of the tenant and building information. Draw debtors Reconcile accounts for correctness Audit accounts for correctness Prepare reconciliations for tenants tenants Advise legal department for correctness of outstanding amounts Keep control of adjustments Record Reconcile unallocated meter recordings and allocate to correct tenant Meet with caretaker and facilities monthly agreements and check for: Correct legal entity Correct name and address details. Correct allocation of floor
generate response for payments Responsible for the correctness of the tenant and building information. Draw debtors Reconcile accounts for correctness Audit accounts for correctness Prepare reconciliations for tenants tenants Advise legal department for correctness of outstanding amounts Keep control of adjustments Record Reconcile unallocated meter recordings and allocate to correct tenant Meet with caretaker and facilities monthly agreements and check for: Correct legal entity Correct name and address details. Correct allocation of floor
staff according to the picking slip, ensuring the correct part numbers and quantities are assigned. Pack replenishment orders, ensuring correct paperwork is attached. Dispatch correct orders to collecting customers ensuring waybills are accurately completed, correctly signed on a daily basis and filed. Regularly updating packing, and dispatch of exports order, ensuring the correct paperwork is attached. Assist the driver with on-time packing of all orders on delivery and ensure all correct paperwork is attached. General housekeeping of
staff according to the picking slip, ensuring the correct part numbers and quantities are assigned.
customer. Ensure that the correct parcels are scanned back and coded correctly on Freightware and noted customer failed deliveries and deliveries are sorted correctly to be handed to the Hub, Bookings department or all debriefed returns to RLOG are debriefed with correct reason codes, after debriefing parcels are locked
customer. Ensure that the correct parcels are scanned back and coded correctly on Freightware and noted customer failed deliveries and deliveries are sorted correctly to be handed to the Hub, Bookings department or all debriefed returns to RLOG are debriefed with correct reason codes, after debriefing parcels are locked
by ensuring that all credit applications are correctly processed, new account are monitored to create submitted, monitor petty cash claims and inform staff correctly on procedures to follow regarding credit.
Aspects
manufacturing dates are correct.
manufacturing dates are correct. Ensure chassis and engine numbers correct Check service history Check Check extra work required Correct allocation of costs Quotations, when necessary Do general costing accurately Check work in progress Attend to queries and corrections Do job card reversals, when necessary Check that