and management systems. Key Performance areas: General Financial Provide Financial analysis and support Sheet Account variances Financial Reporting & General Ledger: Prepare financial reports and returns.
credti limits, booking trucks, processing loading orders, invoicing customers, updating customer recons
Exports) Compiling quotes and issuing purchase order as per approved customer quote Keep principals updated
Exports) Compiling quotes and issuing purchase order as per approved customer quote Keep principals updated
experience advantageous • Computer literacy MS Office • General business process knowledge advantageous and knowledge
and prepare relevant report for customers Ensure Order Numbers are received prior to every delivery. Assist
and prepare relevant report for customers Ensure Order Numbers are received prior to every delivery. Assist
applicable Reporting: Procurement KPI's Review open orders report Review open requisitions Status report on