creating machine records on ERP. Raising sales invoices for certain regions, receiving stock in ERP, and transport, etc.) receive creditor invoices/process creditor invoices. Clear items off the G07 / G08 weekly and when required should she not be available (invoicing/reports) etc. Requirements: Matric and relevant
Allocation of Stock and purchasing Forex Raising sales invoices for various regions GRN for new sales and processing
Allocation of Stock and purchasing Forex Raising sales invoices for various regions GRN for new sales and processing