allocated before weekly and monthly accounts receivable close. Review all manual billing instructions current systems and controls related to accounts receivable to ensure compliance with procedures. Prepare
on effective quoting on RFQ's. Once orders are received, negotiate the best possible prices and payment management on status of orders. Assess quality of stock received and escalate any discrepancies to suppliers and
good academic record is essential. Candidate will receive excellent training and experience during a 3 year
through to nomphelosheldon.co.za If you have not received a response within 7 working days, please consider
FUNCTIONS OF THE JOB Applications Development Receives specifications from relevant departments for the
systems. Liaising with customers to understand and receive correct specifications. Completing and updating
Apply online now via the button below. You will receive an email acknowledging receipt of your application
through to nomphelosheldon.co.za If you have not received a response within 7 working days, please consider
beneficial. Responsibilities: Meeting with Buyers to receive briefs for coming seasons and briefing Patternmakers
beneficial. Responsibilities: Meeting with Buyers to receive briefs for coming seasons and briefing Patternmakers