machine records on ERP.
Request proforma invoice from suppliers.
Once proforma invoice is received, update the Master Master sheet status.
Print the proforma invoice and purchase orders and take to Execs for signature order report to supervisors that indicates the invoice number for all closed orders.
Working within
creating machine records on ERP
Controller, to assist with the customer service, invoicing of orders and stock control. Managing of partner ensure proper flow of information and services. Invoicing – comprises of the following: Pick up received Advise Partner/Dealer is payment is required. Invoice once order is released. Ensure stock is receipted
Controller, to assist with the customer service, invoicing of orders and stock control. Managing of partner ensure proper flow of information and services. Invoicing – comprises of the following: Pick up received Advise Partner/Dealer is payment is required. Invoice once order is released. Ensure stock is receipted
• Enter purchase details (vendors information, invoices, and pricing) into internal database. • Place
• Enter purchase details (vendors information, invoices, and pricing) into internal database. • Place
stock levels, replenishment, discrepancies, and invoicing of items used Ensuring the return of short-term shorter than 7 days, which have not been used and invoicing such items Ensuring that stock levels in C6 and
stock levels, replenishment, discrepancies, and invoicing of items used
Ensuring the return of short-term
shorter than 7 days, which have not been used and invoicing such items
Ensuring that stock levels in
vehicles as they come into the yard.