stock-take results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual
results schedule.
foreign receipts. Complete the Daily Analysis, Daily Sales, and Banking reports. Manage the Creditors and Debtors
conclusions.
4.3 Engaging with the MSD/ Voermol Sales Teams and making available information to inform
Stats at division level, as well as assist with Sales-related and adhoc feasibility projects. The Person:
client-facing roles, such as account management or sales. - Strong understanding of financial products and - Proven track record of meeting or exceeding sales targets. - Ability to work independently and collaborate
submit to head office Calculate and determine cost of sale for production units Obtain and collate all invoices
head office
submit to head office Calculate and determine cost of sale for production units Obtain and collate all invoices
recognition polices.
Work Closely Sales and PC to follow up on monthly invoicing against