to: Order, receive and distribute spare parts in a timely manner Regularly communicate, receive and respond on Syspro Prepare and submit spares quotations Receive, store, maintain and distribute stock Conduct quarterly
to: Order, receive and distribute spare parts in a timely manner Regularly communicate, receive and respond on Syspro Prepare and submit spares quotations Receive, store, maintain and distribute stock Conduct quarterly
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
fashion industry. Roles and Responsibilities: Receiving and placing of orders with overseas suppliers measure/spec/picture taking of these samples when received and sending to buyers, emailing the buyers these Chasing up on these approvals with the buyers Receive and send detailed reports to the factories. Track payments – receive and check shipping documents then process balance payments. Containers are received at our selected and checked. Breakages – count sheets received from the warehouse are checked in detail. Late
managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid recoup invoices for various items i.e.: commission receivable, freight recovery, and any additional charges the need arises. Agency Sales and Commission Receivables: Calculate Agency sales and claiming commission
the company's analytical data and diagnosis is received by the customer. The main purpose of the position: the company's analytical data and diagnosis is received by the customer. Duties include: Registering and
the company's analytical data and diagnosis is received by the customer. The main purpose of the position: the company's analytical data and diagnosis is received by the customer. Duties include: Registering and
Reporting Managing Capital (Accounts Payable, receivable etc.) Honors degrees certifications in Accounting
invoice criteria. Receive stock from suppliers and update inventories with received items (GRV). Maintaining