customers Customer queries Creating sales orders Processing Invoices Preparing statements Managing the
as needed. Record and account for Purchase orders. Process invoices, credit notes, and payment requests
support for sales administration, assisting with order processing and customer inquiries. Perform general office
Management: Debit Order Process Enhancement: Optimize the debit order collection process to reduce errors
Management: • Debit Order Process Enhancement: Optimize the debit order collection process to reduce errors
following issues: make a purchase order on behalf of the company; process a purchase order or receipt of
following issues: make a purchase order on behalf of the company; process a purchase order or receipt of
Coordinate purchasing with vendors; Process and Maintain daily Dealer orders; Inventory management; Supervise the parts inventory area; Perform and maintain Cycle counts; Receiving of incoming orders; Proper allocation of received items; Update spare part pricing and discount structure of products;
with market relations team Optimise debit order collection process to reduce errors and minimize failed payments
with market relations team Optimise debit order collection process to reduce errors and minimize failed payments