documents when applying;
order and capture new order. Ensure purchase order number is captured for all corporate customers before follow up where necessary Capture credit note numbers and dates on goods received schedule. Follow up
departments.
all departments. Processing this data including numbering & filing (i.e cataloguing) for locating and (Advantageous) Checking and following up the order numbers and invoices are authorised for work to commence Leader. Making of prints & plots Adding drawing numbers ,budget hours etc Updating drawing registers with
that GRV and AOD numbers are included, attached information according to fleet number and provide them
Complete fields such as name, address, account number, item number, price, and any sales or promotions Input
Complete fields such as name, address, account number, item number, price, and any sales or promotions Input
for acceptance and compilation
clients.
costings • Ensuring the timely management of a number of shipments on behalf of our clients into specific costings • Ensuring the timely management of a number of shipments on behalf of our clients into specific