currently seeking a Project Buyer in the Midrand area. As a Project Buyer at our company, you will be
reported on IAL as stock to pull through to Floor plan Print invoices for marketing to capture on website Any invoice. Make sure all paperwork received from the buyers Ensure tracker installed in all vehicles Weekly
reported on IAL as stock to pull through to Floor plan Print invoices for marketing to capture on website Any invoice. Make sure all paperwork received from the buyers Ensure tracker installed in all vehicles Weekly
interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances
price claims, shorts and returns must be handled. Print statements, invoices and credit notes. Process payments
price claims, shorts and returns must be handled. Print statements, invoices and credit notes. Process payments
statements are marked to be printed and posted, along with actual printing, downloading, and saving in
planning between KAM, Account Planner and Account Buyer Calculate and continuously adjust weekly sell in
planning between KAM, Account Planner and Account Buyer Calculate and continuously adjust weekly sell in