Section 14 in and out transfers
them with new arrivals or discontinued items. · Any other backup required from the operational team.
them with new arrivals or discontinued items. · Any other backup required from the operational team.
contactable references, a copy of their ID, evidence of any qualifications or certifications listed in their
monitoring progress. Produce periodic reports on any anomalies and deviations of information flow. Maintain
monitoring progress. Produce periodic reports on any anomalies and deviations of information flow. Maintain
Director and Finance Manager before processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan
with external and internal customers and handle any customer complaints.
with external and internal customers and handle any customer complaints. Ensuring the Debtors Aging is
of The organisation in country. Participates in any other activities which may be required to be undertaken adapted to the local context, as needed. Ensures that any new programme activities are aligned with global