Capturing financial transactions daily. Issuing of pay cards and accurate paper trail record keeping for costing
crates & pallets. Resolving customer queries on credits re. crates returned Balancing of SAP to CHEP Ensure POD's, completeness of records, completeness of credit processing (ZSDTR11 & ZSDTR2B) Filing &
crates & pallets. Resolving customer queries on credits re. crates returned Balancing of SAP to CHEP Ensure POD's, completeness of records, completeness of credit processing (ZSDTR11 & ZSDTR2B) Filing &
trend for weekly and monthly QFS reports and score card. Filing of supplier documents and updating SQA folder
trend for weekly and monthly QFS reports and score card. Filing of supplier documents and updating SQA folder