creditor invoices
company. Preparation of Product Costing Files: Compile all required data for product costings and send through inquiries or new orders. Documentation Management: Print, review, and organize all documentation related
company. Preparation of Product Costing Files: Compile all required data for product costings and send through inquiries or new orders. Documentation Management: Print, review, and organize all documentation related
turnaround times (at the sites and MRFs) and improve productivityPersonnel management
limited to: Ensuring load sheets and PODs are printed daily Efficient and systematic filing of all documents
machine with the amounts charged by the post office. Print report for each franking service performed so that
machine with the amounts charged by the post office. Print report for each franking service performed so that
conjunction with their warehouse
• Loading and unloading of products. • Handle Delicate and fragile products in warehouse. • Assist with check that stock received is correct. • Prepare products for shipment or delivery when required. Salary