request & quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool from sales team Check quotation validation Check stock with Logistics Department. Check customer payment Customer Master Data Working with Sales Force, checking Customers created, maintain master data for all
pre-alerts. Administer POD's to be sent for invoicing, checking that all POD's are complete and accurate before previous trip. Discussions on performance and checking receipts and payments in trip. Liaise with agents
pre-alerts. Administer POD's to be sent for invoicing, checking that all POD's are complete and accurate before previous trip. Discussions on performance and checking receipts and payments in trip. Liaise with agents
Organised Multi-tasker Great track record as reference checks will be conducted upfront Profile Responsibilities: Organised Multi-tasker Great track record as reference checks will be conducted upfront
Organised Multi-tasker Great track record as reference checks will be conducted upfront Profile Responsibilities: Organised Multi-tasker Great track record as reference checks will be conducted upfront
declarations. Check captured import and export documents for correctness and completeness. Checking for the SMD's, EU and SADC Declarations to client for checking, signature and submission to OEM's. Attend to
declarations. Check captured import and export documents for correctness and completeness. Checking for the SMD's, EU and SADC Declarations to client for checking, signature and submission to OEM's. Attend to
registers Schedule TES employees per shift on WFM Check invoices to ensure that correct rates are being REPORTING Check and facilitate the exception report on WFM Facilitate the close of the pay process Check and
Enquiry's Filing of requisition and orders processed Check and compare quantities delivered with order. Enter company-subs system. Check and verify the signature on the delivery note. Check and compare rates with
Enquiry's Filing of requisition and orders processed Check and compare quantities delivered with order. Enter company-subs system. Check and verify the signature on the delivery note. Check and compare rates with