work tickets for accuracy, completeness, and cut-off, ensuring all details are meticulously approved by costing-related issues. Process credit notes, close off Nil Charges, and assist in resolving debtor queries
work tickets for accuracy, completeness, and cut-off, ensuring all details are meticulously approved by costing-related issues. Process credit notes, close off Nil Charges, and assist in resolving debtor queries
generated. Create price list for ARG (calculate pricing off cost base). Collating price lists and providing
well as on the shop floor Assist with loading and off-loading of stock Ensure items without barcodes are