month Liaising with sales team, production and dispatch Knowledge of Inco Terms Procurement Capturing
month Liaising with sales team, production and dispatch Knowledge of Inco Terms Procurement Capturing
arrival and departure. Goods Receive Notes (GRN): Create Goods Receive Notes to facilitate the checking proper records of all samples received from clients, all samples sent and received from suppliers, and any
arrival and departure. Goods Receive Notes (GRN): Create Goods Receive Notes to facilitate the checking proper records of all samples received from clients, all samples sent and received from suppliers, and any
and monthly project status analyses. Accounts Receivable and Credit Management: Manage customer maintenance
displays to maximize sales and profits Ensure stock received is inspected for quality, checks if pricing is
up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age
displays to maximize sales and profits Ensure stock received is inspected for quality, checks if pricing is
monthly figures once all production schedules are received, and submit to Operations Director Update figures
monthly figures once all production schedules are received, and submit to Operations Director Update figures