Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents;
Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents;
each week of orders raised to confirm they have received. Milestone Tracking (MST) : Chase suppliers for dips, strike offs, PPS, and BPS samples. Once received track on system (Swift) and handover to designer Organised and pro-active team player. Should you not receive a response within 2 weeks, please consider your
each week of orders raised to confirm they have received. Milestone Tracking (MST) : Chase suppliers for dips, strike offs, PPS, and BPS samples. Once received track on system (Swift) and handover to designer Organised and pro-active team player. Should you not receive a response within 2 weeks, please consider your
required - investigate variances.
Stock to be received and GRV ed as per procedure ensuring transfers
/>Oversee the receiving function ensuring accurate stock in the right quantities received, returns done
slips that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that were assigned to your name is complete and received back the following day. Outstanding trip sheets
efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers
for month-end reconciliations. Ensure managers receive current CTC reports for increase/decrease calculation accuracy. Input and process all documentation received from the business on the payroll system. Review
for month-end reconciliations. Ensure managers receive current CTC reports for increase/decrease calculation accuracy. Input and process all documentation received from the business on the payroll system. Review