with SAP05. Check tasks are successfully implemented OS upgrades and changes Linux team. Check tasks are
debtors for payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience
in a timely manner. • Provide reports on debtor status and aging of accounts. • Collaborate with the finance
CRM tool. Keep Partners updated with regards to status of products availability, ETA's, especially in including, processing of orders and invoicing etc. Check that all of your own orders are invoiced accurately Rectron SLA time frame Proactively communication status updates to resellers, especially in times where office. Your backup must have deep knowledge on the status of your pending deals, as well as current order
Utilize the company's inventory software platform to check in products and compare deliveries to outstanding outstanding purchase orders. Perform routine maintenance checks of the warehouse area and perform clean up or repair perpetual inventory stock counting / inventory accuracy checks Ensure incoming product is receipted and managed
Utilize the company's inventory software platform to check in products and compare deliveries to outstanding outstanding purchase orders. Perform routine maintenance checks of the warehouse area and perform clean up or repair perpetual inventory stock counting / inventory accuracy checks Ensure incoming product is receipted and managed
feedback. Conducts detailed references checks and background checks for all shortlisted candidates. Assess relevant knowledge, skills, soft skills, background checks, experience, aptitudes and culture fit. Enhance
forward.
forward.
analysis of cargo: Oversee sampling process, cross-check internal analysis with mine to ensure consistency