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- ...Warranty Intake: All project return stock assessed and logged. Faulty items quarantined and tagged for warranty. Inventory reconciliation of reusable vs. scrap items. Clean documentation trail for all incoming returns. 4. Delivery Coordination and...
- ...Statements). Matching and batching of purchase orders against creditors documentation. Process all creditor's invoices. Reconciliation of creditor's monthly (all division Branches) for payment. Ensure invoices are authorised by department heads prior to...
- ...batch all creditor documentation (invoices & statements) with purchase orders. Process all creditor invoices and ensure timely reconciliation across all division branches. Obtain authorization from department heads before processing payments. Forward remittance...