Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm 2. enter on google sheets (to keep track of stock and outstanding deliveries) 3. make invoice on Daily Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant (expenses and purchases) Weekly procedures: Balance stock Invoice necessary cash/yoco sales Machine maintenance be done. Order products based on stock levels Check bulk paper stock is balancing Order bills to material
verification of the final billing files against the file received from Operations. ➢ Monthly invoicing for all customers billing and recoveries as and when required. ➢ Distribution of customer statements and supporting invoices
verification of the final billing files against the file received from Operations. Monthly invoicing for all customers billing and recoveries as and when required. Distribution of customer statements and supporting invoices