all times Debtors: Capturing of service/ sundry sales invoices Capturing of debtor payments/ receipts
and results to the all appropriate departments - Sales, Design, Purchasing, Stores, Quality and Production
Collaborating with internal stakeholders such as sales teams, risk management, and senior management to
master schedules for finished goods based on the sales forecast and current stock levels. · Preparation
master schedules for finished goods based on the sales forecast and current stock levels. · Preparation
positively impacting customer satisfaction and sales opportunities. Establish customer enquiry through
supervising junior engineers Consultation with the sales, production and implementation departments regarding
Collaborating with internal stakeholders such as sales teams, risk management, and senior management to
project costing, and apply IFRS15 principles to all sales transactions before invoicing
- Identify financial
project costing, and apply IFRS15 principles to all sales transactions before invoicing - Identify financial