Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation; Agree the payment plans; Issuing of statements, invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills; Strong unders
role. Accountabilities / Key Performance Areas Stock Turn >1.5 Fill Rate >90% Generating growth existing APRs (Additional Parts Requirements/Safety Stock) and incoming requests to establish the validity Monitor part CSI's to clear or upgrade parts in stock and submit LIDOS (company) updating. Capture lost
machines up to do daily production runs Fanuc controls Willing to Operate during quiet periods Available