Subsidiary accounts: Run Shipment Control Report Confirm items on the Shipment control report with the procurement department Close required shipments Agree on shipment control report to GL. Foreign creditors: Run Foreign age Fixed Asset Register Maintenance Asset Acquisition Control Account Capitalise prior month projects, categorised
packaging components Line openings In-process control verification Deviation reporting & impact assessment
packaging components Line openings In-process control verification Deviation reporting & impact assessment
feedback from customers or prospects and share with internal teams
feedback from customers or prospects and share with internal teams
follow up on tenders regularly. Implement, manage, control and report on key sales metrics through the sales
follow up on tenders regularly. Implement, manage, control and report on key sales metrics through the sales