Returns:
Authorize
Authorize Credit Notes.
Inventory Control:
reports. Returns: Authorize GRN'S generated and processed. Authorize Debtors Request. Authorize Credit Notes
reports. Returns: Authorize GRN'S generated and processed. Authorize Debtors Request. Authorize Credit Notes
Customs clearance, Liaising with NAMRA, Port Authorities and shipping lines • Maintain accurate records
Customs clearance, Liaising with NAMRA, Port Authorities and shipping lines • Maintain accurate records
reconciliation and SAP adjustments when required and authorized to do so
reconciliation and SAP adjustments when required and authorized to do so Monitor open sales orders, shutdowns
focus on cost management.
Binding Tariff Information issued by Customs authorities, so as to provide proper justifications of selected