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
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
from Finance that set the targets for project delivery Ensure invoices are paid, and documentation is Ability to manage service providers and performance delivery Highly organised and pro-active Must have valid
from Finance that set the targets for project delivery Ensure invoices are paid, and documentation is Ability to manage service providers and performance delivery Highly organised and pro-active Must have valid
from Finance that set the targets for project delivery