RECEPTIONIST with Basic Credit Control functions
* Matric
* Qualification
Basic Credit Control duties including:
Account & Cash Invoices
Credit Notes
and raw materials; Compare prices and assisting in the maintenance of price tools in consultation with materials; Internal / external price benchmarking; Maintenance of price tools in consultation with the
and raw materials; Compare prices and assisting in the maintenance of price tools in consultation with materials; Internal / external price benchmarking; Maintenance of price tools in consultation with the
Liaison between sales branches and credit with a focus on: Information gathering / document checks. Assessment Assessment of application files for compliance to credit policy. Ensure relevant loan conditions are selected complete the client's application for assessment by credit. Matric 1 to 2 years Financial Services / Home
Liaison between sales branches and credit with a focus on: Information gathering / document checks. Assessment Assessment of application files for compliance to credit policy. Ensure relevant loan conditions are selected complete the client's application for assessment by credit. Matric 1 to 2 years Financial Services / Home
be accurate
Requesting estimates from clearing agents Dealing with Pricing from Suppliers Placing of orders with suppliers
ensuring stock arrives at the right time, place, and price. The purpose of a Planner is to coordinate the flow reports. Buying Follow-up on quotes, back orders, pricing requests daily. Purchasing of external stock from suppliers where new pricing are needed to update the system for accurate sales and pricing data. Scanning
ordering. • General administration duties. • Update prices on SAP timeously. • Keeping track of inventory purchasing parts for customers. • Get market related price comparisons with suppliers. • Entering and updating ordering. • General administration duties. • Update prices on SAP timeously. • Keeping track of inventory purchasing parts for customers. • Get market related price comparisons with suppliers. • Entering and updating
Updating of pricelists Complete and submit supplier credit applications Logistics, dispatch and delivery planning are up to date with regulations Negotiate best pricing possible from suppliers ensuring costs of production