creditors' queries. Handling new supplier credit applications. Preparing month-end payment proposals. Preparing
procedures and policies. - Administer the customers application documents to comply with SOP's. - Prepare COD
recording on the company's internal CRM software applications (XPlan, etc.), ensuring completeness and accuracy completeness and data field labeling in all applications and tools. Responsible for full data update
functions for processes relating to credit card applications, reconciliations and terminations, insurance Administrate the Credit card and Insurance claim application process Procurement Management Assist in the
functions for processes relating to credit card applications, reconciliations and terminations, insurance Administrate the Credit card and Insurance claim application process Procurement Management Assist in the
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
preparing various reports and agreements, where applicable using the inputs and results from the financial
preparing various reports and agreements, where applicable using the inputs and results from the financial