anging customer deliveries
RFQ's, Tenders, etc. Debtors / Creditors Debtors - Purchase Orders, invoices, collections and invoice follow-ups follow-ups, customer statements Creditors - Purchase Orders, capture supplier invoices/credit notes, supplier
suppliers Arranging customer deliveries Processing purchase orders with our overseas suppliers and coordinating
suppliers Arranging customer deliveries Processing purchase orders with our overseas suppliers and coordinating
events. Process company-related expenses and purchases on behalf of the organization REQUIRED MINIMUM
events. Process company-related expenses and purchases on behalf of the organization. Work with key stakeholders
events. Process company-related expenses and purchases on behalf of the organization. Work with key stakeholders