Welcome to The Next Generation of Insurance & Wealth Creation Professionals. With over 100 years' of industry management experience, IWCP is dedicated to your personal success. We offer structured development paths, mentorship programs, and a platform for building your own professional and profi
Responsibilities:
Description:
agents. Resolving customer queries Liaising with sales reps regularly regarding customers. Daily customer
issuing Preparing Petty Cash requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices sundry sales. Handle debtors' queries & central debtors dept. Forward daily counter sales to central where applicable. Intercompany Transactions: Feed Sales Reconciliation At month end, work together the chicken clerk to balance feed sales per MTech to SAP. Sundry Sales Capture all Sundry sales in SAP, ensuring that method of processing is followed. Reconcile Sundry sales invoices against delivery notes. Maintain and complete
above are incorrect.
of the above are incorrect. Liase with sales, estimating, sales support, PC and Production on any issues Check that actual are in line with agreed Cost of Sales. Check that selling prices matches quoted price with sales / sales support for extra revenue. 2) WIP Compile WIP and distribute to sales / sales support
of the above are incorrect. Liase with sales, estimating, sales support, PC and Production on any issues Check that actual are in line with agreed Cost of Sales. Check that selling prices matches quoted price with sales / sales support for extra revenue. 2) WIP Compile WIP and distribute to sales / sales support
limited to:
daily reporting of production efficiencies, analyse sales profitability and implement strategies to optimize
Qualifications