who requested it so they can do a Service Entry Once goods/services are received If the invoice does Load payments as per request of the departments once the "Listo" is received from Finance Arg. For new need to be loaded before 3pm. Inform the FM and CEO once payments are loaded. Send POPs to the suppliers
who requested it so they can do a Service Entry Once goods/services are receivedSending
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who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: Send Load payments as per request of the departments once the "Listo" is received from Finance Arg. For new need to be loaded before 3pm. Inform the FM and CEO once payments are loaded. Send POPs to the suppliers
who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: Send Load payments as per request of the departments once the "Listo" is received from Finance Arg. For new need to be loaded before 3pm. Inform the FM and CEO once payments are loaded. Send POPs to the suppliers
who requested it so they can do a Service Entry Once goods/services are received.
Sending
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who requested it so they can do a Service Entry Once goods/services are received. Sending Invoices: Send Load payments as per request of the departments once the "Listo" is received from Finance Arg. For new need to be loaded before 3pm. Inform the FM and CEO once payments are loaded. Send POPs to the suppliers
prescribe manner. Ensure that vehicle inspection is done once a week and submitted to the Operations Administrators
approved Processing of loyalty customer rebate credits once they have been authorised All credit notes must application Credit insurer annexure to be checked; once cover obtained, account to be loaded on the system