picking the product and moving it to truck for despatch. Control First Expiry First Out management through of outbound, ensuring the correct products are despatched promptly out to the customer. Ensure that all correctly packed and damage free. Ensure that all invoicing is completed accurately and make necessary corrections regarding damaged stock or shortage thereof. Reconcile invoice details with requirements. Report any incident
and customers Accounts Validate and approve all invoice and credit notes for stock deliveries, damages
queries. Accurately process sales orders and invoicing. Offer admin and HOD relief. Operate the switchboard
preparation of monthly payment certificates and invoices. Compilation of subcontractor valuations and preparation
preparation of monthly payment certificates and invoices. Compilation of subcontractor valuations and preparation
as required Preparation of audit file Customer invoicing Property and equipment depreciation and deferred
all invoices for the client are delivered (and signed for) and that any queries on these invoices are
all invoices for the client are delivered (and signed for) and that any queries on these invoices are
administration documentation Data Catpturing Collecting invoices Initial ranking of facilities according to client's
administration documentation Data Catpturing Collecting invoices Initial ranking of facilities according to client's