file all GRNS from the goods receiving department Forward price variances to the purchasing department for capture all freight forwarders accrual journals Capture and reconcile freight forwarders invoices for payment
file all GRNS from the goods receiving department Forward price variances to the purchasing department for capture all freight forwarders accrual journals Capture and reconcile freight forwarders invoices for payment
documents ● Receiving notices and pleadings and forwarding same to relevant people timeously JOB REQUIREMENTS