and clients Weekly reconciliation of the company credit card by means of a bank statement Ensure correct
and serve refreshments where required Complete credit applications that are required by the buyers Order
and serve refreshments where required Complete credit applications that are required by the buyers Order
Confirm payment arrangements i.e. account, letter of credit, advance payment, retentions and escalations Once experience and previous records Completes and submits credit application forms for new suppliers Complete purchase
Confirm payment arrangements i.e. account, letter of credit, advance payment, retentions and escalations Once experience and previous records Completes and submits credit application forms for new suppliers Complete purchase
hygiene and pest control. Review and correlation of credit card statements. Minute taking and distribution
customer quotes, sales orders, tax invoices and credit notes.
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints
hygiene and pest control. Review and correlation of credit card statements. Minute taking and distribution
Coordinate and administer material returns and credits process while ensuring cost efficient handling