Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month Clearing potential non-conformance to the responsible supervisor before they exceed defined limits Liaising with transactions older than 60 days to the Credit Supervisor Processing 'stop supply' instructions on Syspro
pricing cover sheet and returning to the Credit Supervisor Processing pricing claims and credits on a daily
pricing cover sheet and returning to the Credit Supervisor Processing pricing claims and credits on a daily