establishing a dynamic new normal – challenging the status quo with innovations that disrupt existing business request & quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool from sales team Check quotation validation Check stock with Logistics Department. Check customer payment Customer Master Data Working with Sales Force, checking Customers created, maintain master data for all
quotations
quotations Liaise with customers on repair status and purchase order status Issue picking slips to stores Coordinate
Enquiry's Filing of requisition and orders processed Check and compare quantities delivered with order. Enter company-subs system. Check and verify the signature on the delivery note. Check and compare rates with
Enquiry's Filing of requisition and orders processed Check and compare quantities delivered with order. Enter company-subs system. Check and verify the signature on the delivery note. Check and compare rates with
between Branch and Head/Area office – Receiving, checking and balancing of cash received at the branch –
and communicate with line manager Always validate/check working schedules, receipts and supporting documents with HR, Finance Daily job list updating Always check contractor pre-requisite requirements prior to deployment
and communicate with line manager Always validate/check working schedules, receipts and supporting documents with HR, Finance Daily job list updating Always check contractor pre-requisite requirements prior to deployment
insurance-related data. Data Verification: Review and cross-check the captured data for errors, inconsistencies, or manner. Quality Assurance: Perform regular quality checks to ensure that data entered into the systems meets