daily basis on NAV. Open and manage weighbridge tickets on NAV. Updating the load sheets and production vendor reconciliations. Description Obtain and verify New Customer application documentation. Open new Open Sales orders on NAV for Customer orders. Verify customer information, delivery date, time and transporter copy, Dispatch copy, security copy and weighbridge ticket. Ensure all documents are attached to the POD: POD: Dispatch, security, and weighbridge ticket. Scan all signed POD's and attach unto sales order on NAV
daily basis on NAV. Open and manage weighbridge tickets on NAV. Updating the load sheets and production vendor reconciliations. Description Obtain and verify New Customer application documentation. Open new Open Sales orders on NAV for Customer orders. Verify customer information, delivery date, time and transporter copy, Dispatch copy, security copy and weighbridge ticket. Ensure all documents are attached to the POD: POD: Dispatch, security, and weighbridge ticket. Scan all signed POD's and attach unto sales order on NAV
in customer status. Verify surety details and special arrangements. Credit Tickets Management: Follow Follow up on credit tickets on behalf of customers. Support credit staff with customer queries related to credit
in customer status. Verify surety details and special arrangements. Credit Tickets Management: Follow Follow up on credit tickets on behalf of customers. Support credit staff with customer queries related to credit
Products and Service.
analyzed tickets to the Software Corrective Maintenance team and make sure to fill-in Support ticket tracking Documents ticket resolution and ensures proper communication/reporting to customer on ticket resolution administration tools Support ticket tracking tool – in progress tickets Configuration Management document
analyzed tickets to the Software Corrective Maintenance team and make sure to fill-in Support ticket tracking
efficient travel service delivery.
REISSUING TICKETS, RESERVATIONS, AND REFUNDS
queries from all departments including logging tickets on Evolve Support Portal if necessary.
2 documents to HR monthly before due dates given.
· Verify monthly commission and incentive calculations for