Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of official orders on SYSPRO for suppliers Controlling Small Delivery Notebook by updating daily Write out collections applicable ) is correct Release invoices for delivery and maintain delivery notebook Reconfirm order according regularly Invoicing Updating/capturing POD's (Proof of delivery) and Credit notes on system and follow up where
plan for delivery of products in the coastal corridor via imports, cross pumps and ship deliveries at the
required to execute the successful shipping and delivery of customer orders. Track shipments, liaise with Process customer orders for delivery at destination and arrange delivery with 3 PL service providers destination country – consignment warehouses. Ensure deliveries are completed at customer request and regularly
required to execute the successful shipping and delivery of customer orders. Track shipments, liaise with Process customer orders for delivery at destination and arrange delivery with 3 PL service providers destination country – consignment warehouses. Ensure deliveries are completed at customer request and regularly
Liaise with customers to arrange collection and delivery of vehicles. Coordinate with drivers and wash
Liaise with customers to arrange collection and delivery of vehicles. Coordinate with drivers and wash
to finish, including taking orders, arranging deliveries, and processing returns
various departments with the same. Check the daily delivery report, ensure that necessary requests to cold Updating of cold stores on the system when the delivery report is received. Ensuring that no blanks or
various departments with the same. Check the daily delivery report, ensure that necessary requests to cold Updating of cold stores on the system when the delivery report is received. Ensuring that no blanks or
control
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