obtain company numbers for all 102’s booked. An individual booking with an ID number is to have a company company number and is to be booked back within 24 hours. Should this not occur you are to escalate the query has been received. A memo and payroll order number is to be supplied to whom submitted the query The
order and capture new order. Ensure purchase order number is captured for all corporate customers before follow up where necessary Capture credit note numbers and dates on goods received schedule. Follow up
that GRV and AOD numbers are included, attached information according to fleet number and provide them
generation of shelve number through system. Paste barcodes with unique shelve number on CD, disc and box generation of shelve number through system. Paste barcodes with unique shelve number on CD, disc and box
generation of shelve number through system. Paste barcodes with unique shelve number on CD, disc and box generation of shelve number through system. Paste barcodes with unique shelve number on CD, disc and box
Reference: PRS000216-JD-1 Position : Admin Number of positions : 1 Location : Prospecton Reporting to:
Reference: PRS000216-JD-1 Position : Admin Number of positions : 1 Location : Prospecton Reporting to:
Are you passionate about numbers and possess a keen eye for detail? Are you proficient with computers
Certificates (Matric Minimum)
costings • Ensuring the timely management of a number of shipments on behalf of our clients into specific costings • Ensuring the timely management of a number of shipments on behalf of our clients into specific