accurate and timely submission of royalty/license sales data from all subsidiaries to the parent company Coordination: Liaise with customers, Operations, and Sales teams to coordinate customer audit visits and reconciliations
organization, including but not limited to, HR, Finance, Sales, and Operations. Assist with data entry, document
organization, including but not limited to, HR, Finance, Sales, and Operations. Assist with data entry, document
Functions relating to Debtors management Process sales invoices and ensure all supporting documentation
record in a customer-facing role, preferably in a sales or retail environment.
accurate stock takes. Daily / weekly preparation of sales report, compared to stock movement and evaluating
accurate stock takes. Daily / weekly preparation of sales report, compared to stock movement and evaluating
controller (Microsoft Active directory 2019), Point of sale (EasyPos), Accounting software server (Sage Evolution)
consistency in cost estimation.
prospective customers and suppliers. Negotiate sales deals and rates with customers as well as suppliers