updating calendars for duty rosters.
Sales Administration:
Covenant Log Asset Register Annexure A Log (2nd Sale – Musharaka – Sharepoint Log) Diary updates Files
information • SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso, outbound
information
• SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso, outbound
information • SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso, outbound
maintained and serviced regularly. Maintenance of sales journal. Obtaining authorisation for payment of
maintained and serviced regularly. Maintenance of sales journal. Obtaining authorisation for payment of