any outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims the accounts payable age analysis. Follow up with stores in regard to unprocessed invoices and claims. Process
products. Calculate and propose price increases. Negotiate and agree price increases with major customers
register. Analyse and capture closing stock for all stores, investigate discrepancies and update tracker reports
distressed products. Calculate and propose potential price increases. Review GP percentage of individual BOM's