confirmation, purchase orders, or order numbers are on file.
SUPPORT · Ensure Items on the interface and error files are cleared for all Oracle Modules. · Ensure weekly
SUPPORT · Ensure Items on the interface and error files are cleared for all Oracle Modules. · Ensure weekly
requested by the Sales Manager.
Ensure client files are regularly updated in compliance with company
assets are counted for and are in place. Maintain filing / records – Managing the recording and storing
ordering portal Skynamo tracking system OneDrive (file sharing) Outlook (emails and online calendar) Excel
Solution after every mix and record the result in file.
delivery and handover
Programme): https://ww2.arb.ca.gov/sites/default/files/2020-02/psip_pamphlet.pdf LinkedIn: Join groups
updates on critical cargo as requested.