Discounts, Credit & Terms as per
Companie's specifics
* Clean Criminal/Credit record
important decisions about controlling the stock). Stock takes and inventory control, ensuring the correct Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge
important decisions about controlling the stock). Stock takes and inventory control, ensuring the correct Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge
purpose of this role is to lead, plan, organise and control the daily operations of the branch and warehouse commission and overtime claims Inspect and authorise all credit notes Ensure journals are complete and correct correct Ensure all transactions are reconciled Control and maintain all petty cash transactions Ensure banking
purpose of this role is to lead, plan, organise and control the daily operations of the branch and warehouse commission and overtime claims Inspect and authorise all credit notes Ensure journals are complete and correct correct Ensure all transactions are reconciled Control and maintain all petty cash transactions Ensure banking
important decisions about controlling the stock) Stock take and inventory control, ensuring the correct quantities Distribution processes. Administration Sign off every credit note and purchase order thus ensuring a knowledge
important decisions about controlling the stock) Stock take and inventory control, ensuring the correct quantities Distribution processes. Administration Sign off every credit note and purchase order thus ensuring a knowledge
important decisions about controlling the stock) Stock take and inventory control, ensuring the correct quantities Distribution processes. Administration Sign off every credit note and purchase order thus ensuring a knowledge
important decisions about controlling the stock) Stock take and inventory control, ensuring the correct quantities Distribution processes. Administration Sign off every credit note and purchase order thus ensuring a knowledge
teams. Handling customer inquiries and issue sales credit notes. Purchase orders, invoicing and related administration order on NAV. Follow-up on all POD queries. Process credit notes on sales and authorized discounts granted and analytical skills. Planning, organizing, and control skills. Accuracy and precision. Computer literate: