especially item codes, sales codes, store locations and VAT for machine sales, both local and export inventory valuation by store, sales and gross profit analysis by sales code, customer, and items to ensure
especially item codes, sales codes, store locations and VAT for machine sales, both local and export inventory valuation by store, sales and gross profit analysis by sales code, customer, and items to ensure
bank statement Updated payment list shared with sales teams. Run a weekly updated age analysis to follow there are any queries. Send updated Age Analysis to sales teams. Monitor receipt of COD customers via EFT payments Confirm receipt of all COD payments before sales representative is permitted to invoice Processing
vehicle stock counts Monitor parts and workshop cash sales Control branch financial activities Ensuring all
vehicle stock counts Monitor parts and workshop cash sales Control branch financial activities Ensuring all
Analyse costs, pricing, variable contributions and sales reports. Manage debtors and creditors according
recons, loads payments in banking system. Weekly sales reporting. Liaise with both internal and external
is at risk of becoming obsolete as per policy to sales staff to deliver to customer.
costings/quotes timeously. Work closely with the sales team to follow up on pending costings and ensure
is at risk of becoming obsolete as per policy to sales staff to deliver to customer Conduct Monthly reviews