Yesterday I had to clear 3 batches of D/O coming up. Luckily D/O was being delivered up different timing (12pm, 4.30pm and 6pm). Then after doing receiving for all these D/O I had to match and staple / photocopy/ scan accordingly. Started generating month end report at around 6.15pm when I'm done receiving in AE system. Generated the month end report and printed it out. Pass to my head and she spot some "extra" stuff on the report. I quickly made amendment and swiftly getting it done :D Sent to all heads and continued to clear IXIX backlog till 7pm before leaving office.
Had chicken chop with spaghetti for dinner ($6.50) quite salty though.
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