of recording in ERP, and not releasing without credit vetting. Accurate and timely invoicing. Maintaining
customer payments are collected within the agreed credit terms, allocations of payments and timely submission Ensure completeness of revenue Review and approve credit applications in line with LOAs Monitor and evaluate
required • Raising requests for changes on SAP Solution Manager • Any other ad hoc duties as required
models in place Support exceptional quality & product delivery Collect market data & develop the
models in place Support exceptional quality & product delivery Collect market data & develop the
efficient service in the department. Improved productivity and business efficiencies. Alignment to the
efficient service in the department. Improved productivity and business efficiencies. Alignment to the
customer's monthly requirements and to assist in production planning. Review Stock Movements and balancing
customer's monthly requirements and to assist in production planning. Review Stock Movements and balancing
Value Analysis Cost Reduction of processes and products Purchasing Principles Financial Contro