/ bill of entry prior to packing / commercial invoice / packing list and fumigation certificate
defined standard. The role involves monitoring, adjusting, and maintaining process equipment, troubleshooting established standards and specifications.
retail space to optimize sales. This may involve adjusting product placement based on sales data and customer Use insights gained from data analysis to make adjustments to merchandising plans and optimize sales performance
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
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper
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
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper
role involves supporting process monitoring, adjustments, and maintenance of equipment, learning to troubleshoot
have the correct documentation (delivery notes / invoices)
Maintain accurate records of tooling repairs, adjustments and maintenance activities.