problems Answer questions about the products Negotiate prices and terms and prepare sales agreements Collaborate
to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts period closure. Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum
Repair breakdown including: Isolating the faulty price of equipment (if electrical) Detecting and diagnosing
bottlenecks. Customer delivery/intake analysis. In store dwell time. Find cost-effective solutions for supply water to meet demand/commitments. Ensuring that in store stock levels are maintained to meet our commitments
bottlenecks. Customer delivery/intake analysis. In store dwell time. Find cost-effective solutions for supply water to meet demand/commitments. Ensuring that in store stock levels are maintained to meet our commitments
monitor facility operation & performance Monitor store stock of critical plant equipment related to all on a regular basis by counting and documenting store stock levels to always ensure sufficient spare part
requested Intercompany invoicing Courier billing to stores Foreign creditors Prepare the forward cover spreadsheet requested Intercompany invoicing Courier billing to stores Foreign creditors Prepare the forward cover spreadsheet
representation, merchandising, promotions and pricing Maintain and service existing clients Source and
Ability to negotiate with suppliers with regards to price, service and problem solving Sufficient knowledge
area. Ensure that outlets sell brands at the right price. Ensure brand visibility and awareness by conducting