delivery note/ tax invoice Validates PO accordance with delivery note/tax invoice Contact/ communicate Capture PO on Sage System Oversupply: create a shipping memo /or gate release that needs to be signed goods receiving note, delivery note, tax invoice Send tax invoices to financial administrator for verification supplier for collection on spares repair Prepare shipping memo or gate release Scrap Disposal: All trucks
delivery note/ tax invoice Validates PO accordance with delivery note/tax invoice Contact/ communicate Capture PO on Sage System Oversupply: create a shipping memo /or gate release that needs to be signed goods receiving note, delivery note, tax invoice Send tax invoices to financial administrator for verification supplier for collection on spares repair Prepare shipping memo or gate release Scrap Disposal: All trucks
continuity. Ensure the processing of valid supplier invoices within 4 days in accordance to limits set on the authorization matrix. Check to ensure that tax invoice and vat claims are SARS compliant. Responsible
expertise in import regulations, documentation, and logistics to streamline the importing process and
expertise in import regulations, documentation, and logistics to streamline the importing process and
journals and general ledger entries;