received from SWH. After the auction a proof of sale is received. To ensure a DA66 form (overplus refund) properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to passed to the correct party immediately. To render assistance with over boarder invoicing when required. 5
received from SWH. After the auction a proof of sale is received. To ensure a DA66 form (overplus refund) properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to passed to the correct party immediately. To render assistance with over boarder invoicing when required. 5
their records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to
their records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to