Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small Delivery Notebook by updating daily Write out collections notes on goods to be returned /collected and note reason for return Filin
the Admin Clerk and save them under the correct client folders. If the Administrative Clerk is on leave
sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send