and allocation of man-hours Clean Criminal & Credit record. will be verified Monthly
points, refunds if and where needed as well as credit notes Feedback to the branch manager weekly Supervising
points, refunds if and where needed as well as credit notes Feedback to the branch manager weekly Supervising
management activities i.e. supplier onboarding, credit application Assists with contract administration
management activities i.e. supplier onboarding, credit application Assists with contract administration
systems to generate necessary paperwork, including credits, GRVs, delivery notes, and management reports.
Act as lead account person for all day-to-day operational issues for selected Key account/s. MUST HAVE
Act as lead account person for all day-to-day operational issues for selected Key account/s. MUST HAVE
long-term customer relationships. He/she is also accountable to manage the day-to day operations and financial
long-term customer relationships. He/she is also accountable to manage the day-to day operations and financial