etc.)
Accounting Packages, Briskflow Figure Orientated Receive All Customer orders Responsible Supplier sourcing
delivery schedule and the weekly forecast
Receive creditor invoices, process creditor invoices
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Please Note: If you haven't received a response within two weeks, kindly regard your
Briskflow
* Figure Orientated
* Receive All Customer orders
* Responsible Supplier
operating manuals and general correspondence received from anywhere in the group.
Answer, filter, and route incoming phone calls Receive, sort, and distribute daily mail/deliveries Update
a tracking sheet to monitor when requests are received, when they are actioned, and associated volumes
a tracking sheet to monitor when requests are received, when they are actioned, and associated volumes
a tracking sheet to monitor when requests are received, when they are actioned, and associated volumes