ss bookings and send booking confirmation to customers
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper
efficiently while maintaining our governance and Customer service standards.
Key Accountabilities and Outputs
Clerk, Warehouse Controller and Warehouse Supervisor
purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment
purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment
skills (including Office Excel and Outlook)
n to detail and accuracy
Responsibilities:
to all customers Ensure all out of stock queries from customers are followed up with the customer service service out of stock list Ensure all customer stock queries are dealt with and resolved Ensure the correct