user). Regularly check the purchase order audit trails; open order reports for possible duplication/errors
user). Regularly check the purchase order audit trails; open order reports for possible duplication/errors
masterstock list in order for her to import to auction guide. 2. During Auction: Call clients to advise about reserve of the seller. Ensure that the auction guide file is ready for invoicing. Manually send out invoices purchases and capture the payments onto auction guide. 3. Other: Follow up with clients on payments. Prepare for warehouse auction. Capture refunds on auction guide. Prepare transfer of deposits to clients. Do storage the bank statement. Send all Invoicing, auction guide files and bank allocations to CPT for month end
masterstock list in order for her to import to auction guide. 2. During Auction: Call clients to advise about reserve of the seller. Ensure that the auction guide file is ready for invoicing. Manually send out invoices purchases and capture the payments onto auction guide. 3. Other: Follow up with clients on payments. Prepare for warehouse auction. Capture refunds on auction guide. Prepare transfer of deposits to clients. Do storage the bank statement. Send all Invoicing, auction guide files and bank allocations to CPT for month end
(Contisure); Obtaining authorization of GRV Audit Trail & IBT movement reports before filing; Ensure
(Contisure); Obtaining authorization of GRV Audit Trail & IBT movement reports before filing; Ensure
cross-functional support within the department, offering backup assistance if needed. 4o Minimum Matric and preferably
cross-functional support within the department, offering backup assistance if needed. 4o Minimum Matric and preferably
figures on a monthly basis. Reception Serve as backup in the absence of the Receptionist. Fulfil other
figures on a monthly basis. Reception Serve as backup in the absence of the Receptionist. Fulfil other