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MONTH END REPORT
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Delegated Staff:
Directors,
Managers,
Sales Coordinator, Systems Operations Manager & Consumables Manager. 1. Download all deals done by departments & invoiced on AS400 from the File Zilla / AS400. 2. Pivot Table or sort report by Rep. & Product type of different divisions / Departments: OA Sales and Consumables 3. Make sure that all the invoices are invoiced correctly. 4. Send report to Directors and Managers.
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Document Retention
List
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