Galencia management to coordinate supplier selection, credit and terms, track supplier performance standards management in the negotiation of contracts and lines of credit with suppliers and subcontractors. Prepare, maintain of orders, assign invoices to the appropriate accounts, and monitor in-house inventory transfer for project ensure invoices are charged to the appropriate accounts, and monitor inventory transfer forms for bookkeeping
Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded responses Monitor and follow up with the suppliers on credit returns i.e. expired stock, product complaints the entire warehouse Monitor and control online credits i.e. the frozen products report. Monitor and control
Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded responses Monitor and follow up with the suppliers on credit returns i.e. expired stock, product complaints the entire warehouse Monitor and control online credits i.e. the frozen products report. Monitor and control
with regards to the following: Stock availability Account status Alternative options Expected lead times spreadsheet. Ensure stock returned is packaged correctly. Credit notes are done immediately. As soon as stock is returned is correctly packaged and sealed. Ensure credits notes are done same day. Ensure stock between the
with regards to the following: Stock availability Account status Alternative options Expected lead times spreadsheet. Ensure stock returned is packaged correctly. Credit notes are done immediately. As soon as stock is returned is correctly packaged and sealed. Ensure credits notes are done same day. Ensure stock between the
necessary correspondence between accounts and suppliers where necessary for credits and price confirmation. Review take on hand to the stock per the general ledger account. Investigate and report on weekly stocktakes, identify
necessary correspondence between accounts and suppliers where necessary for credits and price confirmation. Review take on hand to the stock per the general ledger account. Investigate and report on weekly stocktakes, identify
totally inclusive): Full responsibility and accountability for collecting and delivering clients’ money License and PDP Tactical combat training Clear credit record PSIRA accredited at least with Grade C Completed
totally inclusive): Full responsibility and accountability for collecting and delivering clients’ money License and PDP Tactical combat training Clear credit record PSIRA accredited at least with Grade C Completed