for forwarding to the Dispatch
picking orders, invoicing orders Creating PPO's and PO. Ensuring buy-in items are correctly branded as per
picking orders, invoicing orders Creating PPO's and PO. Ensuring buy-in items are correctly branded as per
orders, invoicing orders
office copy for forwarding to the Dispatch Manager for PO creation for payment. Ad hoc administrative duties
office copy for forwarding to the Dispatch Manager for PO creation for payment. Ad hoc administrative duties
Proper brief sheet and File cover Chase customer PO Fabric: Brief fabric supplier - meterage / cols etc
Proper brief sheet and File cover Chase customer PO Fabric: Brief fabric supplier - meterage / cols etc
Budget Control: Creditors - Ensure all invoices and PO's are signed off and submitted to Finance. Follow