compliance and recording of information, management of customer administration (Credit notes, clean statements (KPI). Recovery of non-DC related cost (Supplier, customer, staff). Daily, weekly and monthly stock reconciliations and recording of information, • Management of customer administration (Credit notes, clean statements • Recovery of non-DC related cost (Supplier, customer, staff). • Daily, weekly and monthly stock reconciliations
payments. - Provide excellent customer service to stakeholders. Customer Service Duties: - Handle vendor
payments. - Provide excellent customer service to stakeholders. Customer Service Duties: - Handle vendor
for expansion and differentiation. Customer Focus: Promote a customer-centric approach across the organization organization. Build strong relationships with customers and partners, ensuring high-quality products and
sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report
sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report
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Competencies: Excellent verbal and written communication. Customer focussed. Strong attention to detail. Ability
as well as provide quality service to internal customers and liaise with other stakeholders within the
as well as provide quality service to internal customers and liaise with other stakeholders within the