Scope: Support the plant and purchasing department activities by ordering supplies and raw materials. Maintaining eliminate any delays caused to the Plant’s business activities. · Ensure the procurement costs are reduced through Maintain purchasing records relating to purchasing activities • Cost reduction Personal Attributes: · Team
policies - Track and document all collection activities, conversations, and agreements made with debtors cases - Provide regular reports on collection activities, debtor trends, and outstanding balances to supervisors policies - Track and document all collection activities, conversations, and agreements made with debtors cases - Provide regular reports on collection activities, debtor trends, and outstanding balances to supervisors
queries and process credit notes where required. Actively engage with the customers to build relationships invoices and collate information to inform sales activities. Conduct age analysis of debtors and advise management
queries and process credit notes where required. Actively engage with the customers to build relationships invoices and collate information to inform sales activities. Conduct age analysis of debtors and advise management
ensure that dashboards are properly rolled out in Active Collections and that data and reporting are relevant
with the Executor Generating new business: – Pro-actively identify new business opportunities and market
solving techniques • Strong sense of ownership • Pro-active and innovative R6 600 excluding 40% monthly incentive
solving techniques • Strong sense of ownership • Pro-active and innovative R6 600 excluding 40% monthly incentive
financial reporting & analysis All bank related activities Monthly Creditors Reconciliations review and
insights within their areas of responsibility. Pro-active & Self-motivating: Successful placements will