month for all three branches and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report branches Manage and checking of proforma's converted correctly to invoices & distribution to client Allocation
month for all three branches and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report branches Manage and checking of proforma's converted correctly to invoices & distribution to client Allocation
Updating of client base ensuring all details are correctly entered General administration duties Managing
Local and foreign creditor payments and ensure correct costing is calculated on imports for clients Manage
Local and foreign creditor payments and ensure correct costing is calculated on imports for clients Manage
reps Ensure information on customer orders is correct Liaise with the warehouse department ensuring timeous
reps Ensure information on customer orders is correct Liaise with the warehouse department ensuring timeous
Trade – manage WIP/check proforma's converted correctly to invoices – distributed to client Manage rental
compliance for audit purposes, Identifying and correcting gaps identified. Update company HSSE technical
compliance for audit purposes, Identifying and correcting gaps identified. Update company HSSE technical