Wendo Mabalwe

About me

1. Receive orders from marketing department and raise invoices daily, weekly and monthly.
2. Receive customers requests from marketing department and raise estimates / proforma invoices.
3. Crosschecking sales reports, to make sure delivery note were issued, signed and stamped by the customer.
4. Posting sales orders in the system, i.e. QuickBooks.
5. Doing stock reconciliation of sales trucks.