from customers & invoicing/billing in SAP: Print purchase order request & quotation, check if Dept). If no payment yet follow-up with customer. Print Tax Invoice and Delivery note and complete shipping
letters;
include the following but not limited to: Buying of Printed Ciruit Boards and Electronic Waste (Counter Sales)
address Loan general enquiries account level screen prints for complaints / enquiries document retrieval and
include the following but not limited to: Buying of Printed Ciruit Boards and Electronic Waste (Counter Sales)
address Loan general enquiries account level screen prints for complaints / enquiries document retrieval and
Checking payment requests - Loading payments - Printing/Sending proof of payments Updating interest shedules
Purchase Orders, Sales Entries and Payouts Invoice Printing and Batching Allocation of Payments Combining
opportunities and the creation of both digital and print marketing materials.
Edgars dispo – pivot and send out sales reports •Printing and calculating value of the BWH replenishment