the quality control of forwarding invoices and pro-forma invoices before final posting. Maximize customer through effective coordination of forwarding, invoicing, customs, and related activities. Attend client
the quality control of forwarding invoices and pro-forma invoices before final posting. Maximize customer through effective coordination of forwarding, invoicing, customs, and related activities. Attend client
used and other repair data on the CRM system Invoicing of jobcards where repair services rendered is Issuing of stock to drivers and technicians as per invoices generated Cyclecounting of stock and stock adjustments
maintaining customer records, processing service invoices, and documenting service histories accurately