order (get PO number if they have one) confirm delivery address or whether it's collection. 2. enter sheets (to keep track of stock and outstanding deliveries) 3. make invoice on Sage with relevant pricing references and print 2 copies of delivery note. 4. scan and attach signed delivery note to invoice and email the relevant account Answer sales queries Plan delivery schedule for the following day Plan production Order products based on stock levels Check bulk paper stock is balancing Order bills to material Pay overtime
interpretation papers on IFRS Presentation and debate with external auditors Technical argument papers to Group skills with a track record of writing technical papers and engaging with external auditors Qualification:
interpretation papers on IFRS Presentation and debate with external auditors Technical argument papers to Group skills with a track record of writing technical papers and engaging with external auditors Qualification:
drawings is essential. Knowledge of Pulp & Paper processes, including the Equipment involved will
annual financial statement using CaseWare Working Papers in the last 12 months. Desired experience: Has
fieldwork along with working programmes and working papers. Completing relevant reconciliations where necessary
annual financial statement using CaseWare Working Papers in the last 12 months. Desired experience: Has
monthly financial reports, annual audit working papers and the annual budget. Completed BCom Degree in
Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of official orders on SYSPRO for suppliers Controlling Small Delivery Notebook by updating daily Write out collections applicable ) is correct Release invoices for delivery and maintain delivery notebook Reconfirm order according regularly Invoicing Updating/capturing POD's (Proof of delivery) and Credit notes on system and follow up where
Manager. Intermodal: Daily Delivery report for Treg loads. Plan deliveries for Treg loads according to Cold Store for deliveries planned. Dashboard updates (Cold Stores / Hauliers / delivery dates). PE report Stores. Following up on ETA's for loading & delivery. Updating GIT Insurance report. Updating rate