constructive involvement in the procure to pay process, monitor the procedures from RFQ-Sourcing-Adjudication-Contract approval process, involvement in commercial terms negotiation.
Resolve customer queries Do regular customer visits Process new account applications, Reconcile accounts Ensure
pressure Essential Experience: Daily Cashbook processing Bank reconciliations Daily loading of payments
Assist debtor's lady with any account queries. • Processing of invoices. • Ensure that stock is replenished suppliers on large buyout orders. • Purchase order processing and proper sign off procedure.
suitable products, and ensuring a smooth closing process. Key Responsibilities: Utilize various prospecting thorough explanations and guidance throughout the process. Clarify final approvals and facilitate successful
suitable products, and ensuring a smooth closing process. Key Responsibilities: Utilize various prospecting thorough explanations and guidance throughout the process. Clarify final approvals and facilitate successful
store/logistics operation.
planning initiatives
deadlines
store/logistics operation. Ensuring access control processes and procedures are in place and adhere to, in good understanding and knowledge of Logistics processes. Familiarity with purchasing and contract systems