to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
quantities and pricing on the invoice before submitting for approval and payment.
Logos and branding:
should be rectified or replaced.
Delivery and invoice email: A courteous email must be sent to the client
confirming estimated delivery time.
The invoice is to be attached to this email and the client
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities quantities and pricing on the invoice before submitting for approval and payment. Logos and branding: Send should be rectified or replaced. Delivery and invoice email: A courteous email must be sent to the client delivery confirming estimated delivery time. The invoice is to be attached to this email and the client
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities quantities and pricing on the invoice before submitting for approval and payment. Logos and branding: Send should be rectified or replaced. Delivery and invoice email: A courteous email must be sent to the client delivery confirming estimated delivery time. The invoice is to be attached to this email and the client
departments including but not limited to; filling, invoice processing, report compilation, travel arrangements
to sales function, invoicing, back-orders report, quotations, pro-forma invoices ext. Assist where necessary
to sales function, invoicing, back-orders report, quotations, pro-forma invoices ext. Assist where necessary
experience will be an advantage Experience with quotes, invoices and orders Excellent communication skills and
experience will be an advantage Experience with quotes, invoices and orders Excellent communication skills and
enquiries, following up of same. Processing of all invoices, inter-branch transfers, jobs, etc. Assisting
enquiries, following up of same. Processing of all invoices, inter-branch transfers, jobs, etc. Assisting