acquisitions to GRN AND invoice. Expediting for the buyers and stores. Requirements Matric Accounting background
acquisitions to GRN AND invoice. Expediting for the buyers and stores. Requirements Matric Accounting background
Pastel. Process purchase orders, collaborating with Buyers to ensure accuracy and prevent double ordering analyze purchase order reports, following up with Buyers on stock status. Invoice Processing: Manage supplier
to the monthly invoicing of solar energy to the buyers of energy from the solar projects under our management