department''s AT invoices. Ensure that the Loadcon number matches the subcontractor invoice''s Loadcon
done.)
Every morning the previous day''s errors from depots must be sent to Remo Williams.
Each depot''s daily diesel refills must be posted on the datatim
from workshops.
- Send previous day''s errors to the designated person each morning.
3
subcontractor claims from the Debtors department''s AT invoices.
- Ensure Loadcon numbers on subcontractor
delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department acknowledge receipt
delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department acknowledge receipt
delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department acknowledge receipt