and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
preparation Code payables for accounts payable clerks to input Reconcile bank account and distribute
Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
/>Preparing of shipments documents inspection packs and scanning to Management
Record and report inspection
Arrange travel & accommodation Photocopying, scanning, laminating, binding, shredding, filing &
Arrange travel & accommodation Photocopying, scanning, laminating, binding, shredding, filing &
invoicing. Oversee the management of invoicing clerks, ensuring adherence to process changes and resolving
invoicing. Oversee the management of invoicing clerks, ensuring adherence to process changes and resolving
and share insights. Please do not apply using Scanned CVs, no supporting documentation is required at