stock-take results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual
recommendations for improvement. Communicate with sales team to understand customer demand and adjust production
to management Queries resolution Reconcile cash sales Assist with general admin and reconciliations such
advantageous. RESPONSIBILITIES Gather feedback from sales and analyse consumer behaviour to define our H2R
correspondence. General Administration: Collaborate with sales teams on queries and dunning procedures. Process
transactions and complete the posting process. Reconcile sales taxes, payroll taxes, and bank accounts at the end
correspondence. General Administration: Collaborate with sales teams on queries and dunning procedures. Process
recommendations for improvement. Communicate with sales team to understand customer demand and adjust production
and execute trade marketing strategies to support sales and distribution. Brand & CI Management: Maintain