Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of official orders on SYSPRO for suppliers Controlling Small Delivery Notebook by updating daily Write out collections applicable ) is correct Release invoices for delivery and maintain delivery notebook Reconfirm order according regularly Invoicing Updating/capturing POD's (Proof of delivery) and Credit notes on system and follow up where
information
distribution of resources to ensure effective client delivery across the business Ensure accurate and updated
information Opens and distributes mail Arranges deliveries and collections by courier Co-ordinates dispatching
information Opens and distributes mail Arranges deliveries and collections by courier Co-ordinates dispatching