queries.Follow up on payments.Liaise with Finance department with regards to queriesEnsure payment conditions
promptly report any deviations to the relevant department for necessary corrective actions. Accountability:
promised. Co-ordinates sales orders with internal departments/sister company so orders can be despatched speedily
internal customers i.e., Customer Services, Finance Department, Logistics and Management. Utilising customer
internal customers i.e., Customer Services, Finance Department, Logistics and Management. Utilising customer
internal customers i.e. Customer Services, Finance Department, Logistics and Management Customer profiling
internal customers i.e. Customer Services, Finance Department, Logistics and Management Customer profiling
internal customers i.e., Customer Services, Finance Department, Logistics and Management. Utilising customer
internal customers i.e., Customer Services, Finance Department, Logistics and Management. Utilising customer