when delivery note / invoice does not match purchase order. Request pods, invoices and credit notes from to ensure completeness. Processing of creditor invoices on a daily basis. Processing of RFC's for goods ERP in respect of purchasing and related modules. Syspro advantageous for new candidates Market related
when delivery note / invoice does not match purchase order. Request pods, invoices and credit notes from to ensure completeness. Processing of creditor invoices on a daily basis. Processing of RFC's for goods ERP in respect of purchasing and related modules. Syspro advantageous for new candidates Market related
information, assisting with obtaining relevant asset invoices, assisting with issuing mould and plant numbers
candidate will play a key role in order processing, invoicing, sales, seeking new customers and maintaining