Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper
have the correct documentation (delivery notes / invoices)
/ bill of entry prior to packing / commercial invoice / packing list and fumigation certificate
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
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
Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor
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n to detail and accuracy
requested the consultant must contact client in order to conduct a proper needs analysis and offer professional i>Maintain appropriate skills and knowledge in order to provide specialist, professional advice in all