Collecting and checking and consolidating all paperwork for containers/clearing of shipments
Arranging
centre and invoice details. Ensuring all vendor paperwork and accounts are up to date. Should you wish to
centre and invoice details. Ensuring all vendor paperwork and accounts are up to date. Should you wish to
orders promptly
queries and orders promptly Preparing all required paperwork, in an organised and timely manner Ensuring stock
centre and invoice details. Ensuring all vendor paperwork and accounts are up to date. Maintain accounts
centre and invoice details. Ensuring all vendor paperwork and accounts are up to date. Maintain accounts
Purchasing and creditors process. Obtaining all paperwork from stores, ensuring cash-up sheets are scanned
quantity checks Complete relevant quality records/ paperwork Ensure all necessary testing is carried out Approve
will be efficiently utilized. Organize and store paperwork, documents and computer-based information, research