making change, or charging purchases to customers’ credit cardsand providing. Apply online The post Petrol
continuously reviewed to improve efficiencies and minimize risk to the company. • Liaises with, and assists Planning maintained on SAP at all times. • Writes out all credit notes, record in register and get approval. • Captures integrity of the Company. • Identifies and reports risks or areas of concern to management within own department Compliance with applicable regulations and procedures. • Risks reported to Manager. • Availability of documentation
continuously reviewed to improve efficiencies and minimize risk to the company. • Liaises with, and assists Planning maintained on SAP at all times. • Writes out all credit notes, record in register and get approval. • Captures integrity of the Company. • Identifies and reports risks or areas of concern to management within own department Compliance with applicable regulations and procedures. • Risks reported to Manager. • Availability of documentation
start to finish -Processing Sales Orders/Invoices/Credits/Returns -Evaluate all orders packed to ensure orders -Assisting all customers with queries, quotes, orders, credits and invoicing -Tracking orders and providing customers
and Public holidays Clear criminal record Clear credit (ITC) Clear fraud Can do attitude Eagerness to and Public holidays Clear criminal record Clear credit (ITC) Clear fraud Can do attitude Eagerness to
of company Petty Cash
Physically demanding tasks Clean Criminal & Credit record - will be verified Monthly
Physically demanding tasks Clean Criminal & Credit record - will be verified Monthly
of recording in ERP, and not releasing without credit vetting. Accurate and timely invoicing. Maintaining
/> STOCK ADJUSTMENTS ON SAP
PROCESSING OF CREDITS AND STOCK RETURNS
FORKLIFT MANAGEMENT AND