policy is complied by obtaining Order confirmaions/invoices on time. Experdite and follow up deliviries daily
related documents, quotes, sales orders, agreements, invoices, applications, payments etc. Manage internal and
and GRV procedure ensuring transfers, claims and invoices are captured correctly. Assist in the receiving
to check on supply and equipment availability, invoices, purchase orders, and contracts. Work cooperatively
to check on supply and equipment availability, invoices, purchase orders, and contracts. Work cooperatively