Manage planning related aspects pertaining to store openings and closures Resolving of branch related queries
requirements and 5s Create quotes and follow up on open quotes Reject Quotes that are no longer valid or
delivery of products • To review and maintain the open purchase order schedules weekly. To monitor and utilise current systems and processes for performing all strategies/tasks and to report/identify any gaps
Management Systems) (Advantageous) Proficient on all MS Office packages Experience in Transport route directly. In accordance with the POPI Act 4 of 2013 : All candidate personal information is treated with confidentiality Manage Planning related aspects pertaining to store openings and closures Resolving of branch related queries Management Systems) (Advantageous) Proficient on all MS Office packages Experience in Transport route
Management Systems) (Advantageous) Proficient on all MS Office packages Experience in Transport route directly. In accordance with the POPI Act 4 of 2013 : All candidate personal information is treated with confidentiality Manage Planning related aspects pertaining to store openings and closures Resolving of branch related queries Management Systems) (Advantageous) Proficient on all MS Office packages Experience in Transport route
relationships with retailers. Address and resolve all retailer inquiries and complaints through thorough increase market share in the region. Cross-train in all functions within the satellite warehouse to enable develop an open, sincere, and trusting relationship with our retailers. Kindly note: All applications met and all appointments are subject to our affirmative Action Policy. “Your application and all personal
relationships with retailers. Address and resolve all retailer inquiries and complaints through thorough increase market share in the region. Cross-train in all functions within the satellite warehouse to enable develop an open, sincere, and trusting relationship with our retailers. Kindly note: All applications met and all appointments are subject to our affirmative Action Policy. “Your application and all personal
corrective action to ensure fulfilment. Validate open sales vs purchase orders, and run Net Requirements
corrective action to ensure fulfilment. Validate open sales vs purchase orders, and run Net Requirements
Maintain the Warehouse Management System Adhering to all policies and procedures Deliver Support between internal neatness. Requesting stationary when required. Follow all food safety and quality compliance guidelines that BILLING PROCESS Print un-committed report and ensure all is committed before billing. Investigate uncommitted account. Print ‘Invoice not printed' report, to view all customers that have invoices as per movement report charged correctly. Close and print all invoices to email. Sent all invoices to clients via email. (adding