Captures rotations returned on the system. Writes new invoice number on document and retain copy for record purposes
documentation Communication, rate negotiations, invoice checking and approval with shipping lines, freight
contracts, purchase orders, shipping documents, and invoices to prevent errors or discrepancies. Data Management
contracts, purchase orders, shipping documents, and invoices to prevent errors or discrepancies. Data Management
rotations returned on the system.
regards to specifications received Check suppliers' invoices for any errors and rectify where possible Run
regards to specifications received Check suppliers' invoices for any errors and rectify where possible Run
rotations returned on the system. • Writes new invoice number on document and retain copy for record purposes
rotations returned on the system. • Writes new invoice number on document and retain copy for record purposes
administrative functions including issuing vouchers and invoices. Supervise effective pallet control and the reduction