documentation for COD and CIA purchases and submit to accounts for payment Be aware of low supplies in Stores all returns to suppliers and coordinate with the Finance, Stores and Warehousing departments Suppliers Maintain off on all relevant invoices prior to hand in to Finance for payment Comply with business system policies
that all customers are invoiced on the company's accounting package and that delivery notes are signed by submitted to the factory timeously. Daily cashups Account Management Stock Inventory Delivery management
that all customers are invoiced on the company's accounting package and that delivery notes are signed by submitted to the factory timeously. Daily cashups Account Management Stock Inventory Delivery management
as timeously communication with clients etc. Accountable for truck planning (re-planning) and allocations preparation, planning and booking of daily deliveries. Accountable to supervise/and monitor Night-Shift staff by