and loading activities. Source completed invoices from invoicing personnel. Ensure that all routes are documented individual orders are marked off on the correct invoice copy when loading. Ensure that drivers and vehicle
and loading activities. Source completed invoices from invoicing personnel. Ensure that all routes are documented individual orders are marked off on the correct invoice copy when loading. Ensure that drivers and vehicle
weekend. Budget Control: Creditors - Ensure all invoices and PO's are signed off and submitted to Finance
weekend. Budget Control: Creditors - Ensure all invoices and PO's are signed off and submitted to Finance