capture prior to the appointment Communicate and receive confirmation from the STI tele-advisor that the
general ledger, accounts payable ledger, accounts receivable ledger, and cash books, ensuring accurate and
getting approval from management for procurement, receiving orders, and process invoices and payments. Managing
remain ahead of the curve Ensure that sales teams receive adequate training and induction to perform their
remain ahead of the curve Ensure that sales teams receive adequate training and induction to perform their
com/job/1543758apply Once your CV has been uploaded, you will receive a link to do an online assessment in order to qualify
com/job/1543758apply Once your CV has been uploaded, you will receive a link to do an online assessment in order to qualify
/ Maintain Back Orders – feedback on stock not received Stock checking, bins not allocated, Buy-Out maintenance