backorders
Follow-up on backorders Goods return for credit Printing of picking tickets / delivery notes Closing of
Follow-up on backorders Goods return for credit Printing of picking tickets / delivery notes Closing of
Project Part ApprovalProess (PPAP). Review tool design and implement continuous improvement initiatives
perform repairs. Test and document the proper operating parameters prior to and following preventative
clerks and the finance team to ensure smooth operations. Provide support to other departments as needed
work with different departments to ensure smooth operations Assist in managing debtors by tracking payments