email, WhatsApp, and phone Knowledge of customer discount structures
/> Prospective Customers
* Present Price, Discounts, Credit & Terms as per
Companie's
WhatsApp, and phone
Responsibiliti
suppliers Creating purchase orders Negotiating discount with various suppliers Record keeping of stock
suppliers Creating purchase orders Negotiating discount with various suppliers Record keeping of stock
credit notes (beginning to end).
· - Review discount offered – customers payments before 1st day of returns.
· - Review of processing of all discount allowed.
· - Processing of all payments
flow, making sure that discount vendors are paid timeously to receive discount Assisting the Financial
for handling accruals provisions, credit notes, discount allowed, interest on overdue accounts, rebates reconcile credit notes. Monitor and account for discount allowed. Handle interest on overdue accounts.
for handling accruals provisions, credit notes, discount allowed, interest on overdue accounts, rebates reconcile credit notes. Monitor and account for discount allowed. Handle interest on overdue accounts.
credit notes (including credits for rebates and discounts deducted off payments)