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
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
External Sales People on the Road with Quotations o Pricing Requests · Keeping sales consultants updated and
External Sales People on the Road with Quotations o Pricing Requests · Keeping sales consultants updated and
logistics providers.
rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing
rates are invoiced, as per rate cards or negotiated prices
customers). Manage internal pricing in accordance with agreements / published price lists. Upkeep a filing invoices/waybills/mandatory documentation. Manage special pricing requests from sales teams – online system. Maintain
customers). Manage internal pricing in accordance with agreements / published price lists. Upkeep a filing invoices/waybills/mandatory documentation. Manage special pricing requests from sales teams – online system. Maintain
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