information.
banking information. Approve journals and manage the POS system, including releasing purchase orders. Conduct
banking information. Approve journals and manage the POS system, including releasing purchase orders. Conduct
ng journals
deviations raised by bidders for subcontracts and POs. Compile the subcontract and PO for the awarded bidder
specification sheet, dealer bulletin, product launch & POS Material).
Preparation of dealer and Sale
ng journals
stores – issue and reconciliation. Prepare daily POs for non-stock purchases. Manage daily payments timeously
stores – issue and reconciliation. Prepare daily POs for non-stock purchases. Manage daily payments timeously
Feedback, etc. Complete all trackers for Samples, POS, etc. on a weekly and monthly basis Manage individual