experience. Understanding design principles for print & digital use. Efficient use of the Adobe Suite
PowerPoint presentations Check final pages before a print-ready file is created Compile agendas and minutes Allocate ISBNs on ISBN list Check covers Check final print-ready files Check advance copies Make suggestions
PowerPoint presentations Check final pages before a print-ready file is created Compile agendas and minutes Allocate ISBNs on ISBN list Check covers Check final print-ready files Check advance copies Make suggestions
container movement instructions and rail tracking; Print CTOs, as per delivery instructions received from (ICLs) & other sources, and open vessel folders; Print Container Terminal Orders (CT (CTOs) as per delivery
container movement instructions and rail tracking; Print CTOs, as per delivery instructions received from (ICLs) & other sources, and open vessel folders; Print Container Terminal Orders (CT (CTOs) as per delivery
container movement instructions and rail tracking; Print CTOs, as per delivery instructions received from (ICLs) & other sources, and open vessel folders; Print Container Terminal Orders (CT (CTOs) as per delivery
container movement instructions and rail tracking; Print CTOs, as per delivery instructions received from (ICLs) & other sources, and open vessel folders; Print Container Terminal Orders (CT (CTOs) as per delivery
leading by example Debtors Management Generate and print out customer and branch statements Oversee DBN debtors changes to recalculate selling and cost prices Print the price change audit report for filing Month End Conduct daily updates at end of the day when needed Print out reports and rectify any discrepancies when needed follow up on outstanding PODs Credit Notes Give the printed credit notes to the filing clerk Review and approve manager Process credit notes onto the computer and print out computer credit note Review credit note register
info from the Sales Team Sending out the invoices Printing and allocation of "dealsheet" on the system Send
info from the Sales Team Sending out the invoices Printing and allocation of "dealsheet" on the system Send