head. EDI orders. 2. Ensuring that information on picking slip matches information on customer sales order there are any notes, for example KF numbers or SOH in the right-hand bottom corner of the picking slip. Make imported. Ensure that the delivery dates on the picking slip are achievable if it is SOH stock. Extra time number. Any minor amendments to orders must be communicated to the senior management before any invoicing to do the amendments and send the revised order. Any MAJOR changes must be communicated to the Senior
head. EDI orders. 2. Ensuring that information on picking slip matches information on customer sales order there are any notes, for example KF numbers or SOH in the right-hand bottom corner of the picking slip. Make imported. Ensure that the delivery dates on the picking slip are achievable if it is SOH stock. Extra time number. Any minor amendments to orders must be communicated to the senior management before any invoicing to do the amendments and send the revised order. Any MAJOR changes must be communicated to the Senior
orders. Checking picked stock received from warehouse staff according to the picking slip, ensuring the updating the dispatch shelf whiteboards to ensure picked and packed orders are easily identified on the
orders. Checking picked stock received from warehouse staff according to the picking slip, ensuring the updating the dispatch shelf whiteboards to ensure picked and packed orders are easily identified on the
Reference: CPT004768-N-1 Our client located in the Northern Suburbs, within the property industry is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and
Reference: CPT004768-N-1 Our client located in the Northern Suburbs, within the property industry is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and
reservations and rental transactions. Coordinate vehicle pick-up and drop-off. Maintain a clean and organized
reservations and rental transactions. Coordinate vehicle pick-up and drop-off. Maintain a clean and organized
repair status and purchase order status Issue picking slips to stores Coordinate deliveries and collections
Attached purchase order and quotation to picking slip. Once picked prepare Tax Invoice if SAP for 30 days Director and Finance Manager before processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan