Gain an understanding of purchase invoice and sales invoice.

Arrange and file document.

Learn the process of opening invoice in system.

Arrange and file document.

Familiarize with the products supplied by the company.

Open invoices, purchase invoices, and update purchase orders in the system.

Familiarize with the products supplied by the company.

Open invoice, purchase invoice and updated purchase order in system.

Learn the process of opening sales order.

Keep learning the product supplied by the company.

Open Sales order (SO) and Purchase order (PO) when getting new order.

File document.

File document.

Open invoice, purchase invoice and updated PO in system.

File document.

Bill the order by opening invoice.

Create SO and PO for new order.

File document.

Open Invoice for the completed order.

Learn the process of cancel order and try to cancel P/O.

Learn about the enquiry customer and quotation.

Cancel order.

Open SO and PO for new order.

Bill invoice for completed order.

File document.

File document.

Generate letter for own collection to supplier and customer.

Record invoice no. for postage.

File document.

Open SO and PO for new order.

Bill invoice for completed order.

Open SO and PO to in the order.

Open invoice for the completed order.

Learn quotation and try to create in formal form letter.

Open SO and PO for new order.

Learn how to categorize completed documents based on sales invoices and purchase invoices.

Sent invoice to customer.

Check delivery status with supplier.

Bill invoice for completed order.

Open SO and PO for new order.

Learn what steps to take when receiving a customer enquiry.

Sent invoice to customer.

Do quotation for customer.

Open SO and PO for new order.

Check delivery status with supplier.

Bill invoice for completed order.

Open SO and PO.

Check delivery status with supplier.

Bill invoice for completed order.

Send invoice to customer.

File document.

Create an invoice for items received and completed by customer.

Call supplier to check delivery status.

In order by opening SO and PO.

Create an invoice for items received and completed by customer.

Do proforma invoice to customer.

Open LOA and Delivery order (DO).

Open invoice for item completed receive by customer.

In order by opening SO and PO.

File document.

In order by opening SO and PO.

Bill invoice for completed order.

File document.

In order by opening SO and PO.

Bill invoice.

Arrange document and send invoice to customer.

Check delivery status with supplier.

Post invoice to customer.

Do quotation for customer.

In order in system and send PO to supplier.

In order into system and send PO to supplier.

Bill invoice and send invoice to customer.

File document.

In order to system and send PO to supplier.

Bill invoice for completed delivery.

In order to system and send PO to supplier.

Bill invoice for completed order.

In order to system and send PO to supplier.

Bill invoice for completed order.

Arrange and file document.

In order and send PO to supplier.

Bill invoice for completed order.

Communicate with supplier and customer to updated the delivery status.

In order and send PO to supplier.

File document

Record and post invoice to customer.

In order and send PO to supplier.

Bill invoice in system.

File document.

In order and send PO to supplier.

Bill invoice in system for completed order.

Bill invoice for completed order.

In order and send PO to supplier.

Do quotation for customer.

In order to system and send PO to supplier.

Do quotation and letter of own collection to customer.

File document.

Send invoice to customer.

Bill invoice for completing order.

In order for customer.

File document.

In order and send PO to supplier.

Bill invoice for completing order.

Bill invoice.

In order and send PO to supplier.

Do quotation for customer enquiry.

In order and send PO to supplier.

Bill invoice.

Do proforma invoice.

In order and send PO to supplier.

Bill invoice.

Do quotation for customer enquiry.

File document.

In order and send PO to supplier.

Bill invoice for completing order.

File document.

In order and amend PO for supplier.

Bill invoice for completing order.

In order and send PO to supplier.

Call supplier for arrangement of delivery date.

Bill invoice for completing order.

File document.

In order and send PO to supplier.

Bill invoice for completing order.

File document.

In order and send PO to supplier.

Check delivery arrangement with supplier.

Do proforma invoice.

Bill invoice for completing order.

In order for new coming order.

Bill invoice for completing order.

File document.

Post invoice to customer.

Bill invoice for completing order.

In order for new coming order.

File document.

Bill invoice for completing order.

In order for new coming order.

Do letter of authorize for own collection and quotation.

In order for new coming order.

Bill invoice for completing order.

File document.

Do proforma invoice.

In order and send PO to supplier.

Bill invoice for completing order.

Send invoice to customer.

Check delivery status with supplier.

In order for new coming order.

Bill invoice for completing order.

File document.

In order and send PO to supplier.

Bill invoice for completing order.

Bill invoice for completing order.

In order for customer.

Do letter of authorization for own collection to customer and supplier.

In order and send PO to supplier.

Check delivery status with supplier.

Arrange document and file.

Bill invoice for completed order.

Bill invoice.

In order to supplier.

Do proforma invoice to customer.

Do letter of authorities to supplier and customer for own collection.

Cancel order for customer.

In order and bill invoice.

File document.

Do letter of authorities for own collection.

Check delivery status with supplier.

Cancelled order.

In order for new coming order.

Do proforma invoice and letter of authorities.

Check delivery status with supplier.

Post invoice to customer.

In order and send PO to supplier.

Do proforma invoice to customer.

Do letter of authorities to supplier and customer for own collection.

Cancelled order for customer.

Check outstanding customer.

Send invoice to customer.

In order for new coming order.

Bill invoice for completed order.

Cancelled order for customer.

Bill invoice for completing order.

Check delivery status with supplier.

In order for new coming order.

In order and send PO to supplier.

Do own collection slip to customer and supplier.

Do quotation.

Bill invoice for completing order.

In order and send PO to supplier.

Bill invoice for completing order.

Bill invoice for completing order.

Do quotation and LOA.

In order for customer.

Do goods return notes for customer.

In order and send PO to supplier.

Do proforma invoice to customer.

Bill invoice for completing order.