and facilitating short term fulfilment. Deal with any RM or FG supply issues to resolve and expedite supply
the release. To identify to the section controller any problems, relating to the documents received, before be referred to the accounts department. To refer any illegible endorsements on the reverse of “To Order”
the release. To identify to the section controller any problems, relating to the documents received, before be referred to the accounts department. To refer any illegible endorsements on the reverse of “To Order”
review POD status and reconcile weekly, escalating any issues as needed. Strong organizational skills: Ability
review POD status and reconcile weekly, escalating any issues as needed. Strong organizational skills: Ability