Accurately process all orders within 24 hours of receipt. Clear e-mail inbox & check all relevant customer and/or duplicated. Tax invoices to be emailed to all clients once completed. (No tax invoices are to be instore TAL orders, received from the accounts department. Creating sales quotations for confirmed POs yet collected. Keep the dispatch sheet current (all lines are 100% complete) & accurate. Identify audit purposes: Ensure that each tax invoice has all the required documentation attached (e.g. courier
Accurately process all orders within 24 hours of receipt. Clear e-mail inbox & check all relevant customer and/or duplicated. Tax invoices to be emailed to all clients once completed. (No tax invoices are to be instore TAL orders, received from the accounts department. Creating sales quotations for confirmed POs yet collected. Keep the dispatch sheet current (all lines are 100% complete) & accurate. Identify audit purposes: Ensure that each tax invoice has all the required documentation attached (e.g. courier