invoices are processed for weekly payments.
Forexes based on forward deals confirmed between buyer and supplier.
planning / demand planning. Manage challenges eg Printing companies stop year end orders on 10 October until
and the cold store. Generate orders and pass the printed order to operations. Administer the processing Utilization Report ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed Investigate uncommitted GRV's and commit once solved. Print Principal Movement report for the week's period to create invoices for each account. Print ‘Invoice not printed' report, to view all customers that have clients account to ensure there are no duplications. Print report for selected clients' accounts (some to be
and the cold store. Generate orders and pass the printed order to operations. Administer the processing Utilization Report ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed Investigate uncommitted GRV's and commit once solved. Print Principal Movement report for the week's period to create invoices for each account. Print ‘Invoice not printed' report, to view all customers that have clients account to ensure there are no duplications. Print report for selected clients' accounts (some to be
Wetu, fact sheets, maps, infographics etc
packhouse managers / retail managers / fresh produce buyers
maintenance of production equipment
profit Review and monitor range plans regularly with Buyer & generate ideas to improve sales Manage in-season educated trading decisions In conjunction with Buyer & Planning Manager, propose category budgets
profit Review and monitor range plans regularly with Buyer & generate ideas to improve sales Manage in-season educated trading decisions In conjunction with Buyer & Planning Manager, propose category budgets