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
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