Physical and Postal Addresses are correct o Credit Limits are Inserted o Correct Credit Terms are set, ie. Current
unsafe conditions and practices and recommend corrective actions. Conduct internal audits and prepare and submit detailed incident reports. Recommend corrective actions and follow up to ensure implementation
unsafe conditions and practices and recommend corrective actions. Conduct internal audits and prepare and submit detailed incident reports. Recommend corrective actions and follow up to ensure implementation
and controls.
accurate in-season forecasting, driving course corrections and improvements based on variances between actual
accurate in-season forecasting, driving course corrections and improvements based on variances between actual strategy. Oversee and work with Allocators to correctly distribute stock to stores through allocations
quantities on-hand, default supplier, etc. are correct and accurate.
application forms. Working with AP Team to ensure correct supplier invoices are paid when required. Responsible reconciliation and distribution of funds. Review SAP GL for correct allocations as submitted to BSC Team. Assisting
work and provides feedback for improvement or correction when needed
deviation regarding the contract. Ensures the correct application of quality control phase. Ensure that of the Quality Documentary system. Implement corrective and preventive actions when a problem is raised