incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales
to the Branch Manager. Invoicing and preparing credit notes after authorization. Ensures filing of all
to the Branch Manager. Invoicing and preparing credit notes after authorization. Ensures filing of all
with answers to queries. Invoicing and preparing credit notes after authorization. Ensures filing of all
candidates will be contacted. Clear Criminal and Credit Records is a pre-requisite. Should you not have
candidates will be contacted. Clear Criminal and Credit Records is a pre-requisite. Should you not have
incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales
incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales
incoming customer sales orders, customer invoices and credit notes
local and international.