pricing / deals from Key Account and Accounts Manager and ensure the following: - Approved changes are
customer credit limit reviews as per procedure Manage the debtors order hold process when accounts are
company Debt Collection – in compliance with Management instructions Processing Payroll and Overtime
include: Development of Logistics strategies Management of internal operations and 3PL's Implementation
include: Development of Logistics strategies Management of internal operations and 3PL's Implementation
cost reviews and preparing reports. Providing management with reports specifying and comparing factors
repairs and maintenance of new and existing systems Manage and plan new installations Respond to breakdowns
and maintenance of new and existing systems
Manage and plan new installations
Respond to br
cost reviews and preparing reports. Providing management with reports specifying and comparing factors
Complete any other task as directed by management relating to the finance affairs of the company