operation department and ensure documents of loads are attached, that all documents are signed and stamped (by person), that GRV and AOD numbers are included, attached information according to fleet number and provide
supporting docs to Head Office. Ensure slips are attached and agree to the amount being claimed. Ensure POD's are returned and captured. Ensure POD's are attached to the copy tax invoice and filed together. Check
Excel, requisition verification and document attachment. Processing and vetting large volumes of documents
Excel, requisition verification and document attachment. Processing and vetting large volumes of documents
reflecting on them are to be filed. These are to be attached to the front cover of the file up until resolved
process) Load purchase order into SAP Order entry. Attached purchase order and quotation to picking slip.
desk. Ensure tags are secured in the store if not attached to merchandise Ensuring that Health & Safety
desk. Ensure tags are secured in the store if not attached to merchandise Ensuring that Health & Safety
desk. Ensure tags are secured in the store if not attached to merchandise Ensuring that Health & Safety