which orders have been scheduled where Monitor credit limits and limit financial risk General administration
which orders have been scheduled where Monitor credit limits and limit financial risk General administration
queries Supplier relationship management including credit applications and resolving queries The successful
wages for approval and processing. Processing of credit notes. Capture weekly timesheets. Monthly balancing
logistics. Undervalue returns need to be destroyed and credit note sent through. Keep track of this process •Following
logistics. Undervalue returns need to be destroyed and credit note sent through. Keep track of this process •Following
deliveries to customers. Manage customer returns and credit note requests. Be the point of contact for customers
deliveries to customers. Manage customer returns and credit note requests. Be the point of contact for customers
documents are signed correctly and legally enforceable •Credit checks and reviewing of tenants •Management of
documents are signed correctly and legally enforceable •Credit checks and reviewing of tenants •Management of