and grow markets.
Export file maintenance.
Customer file maintenance
Communicate customer
Apply the correct credit criteria when assessing the file Drafting motivations and explanations of any abnormalities capture and file construction Application completed and captured Supporting documents acquired. File packaged
Apply the correct credit criteria when assessing the file Drafting motivations and explanations of any abnormalities capture and file construction Application completed and captured Supporting documents acquired. File packaged
Apply the correct credit criteria when assessing the file Drafting motivations and explanations of any abnormalities capture and file construction Application completed and captured Supporting documents acquired. File packaged
Apply the correct credit criteria when assessing the file Drafting motivations and explanations of any abnormalities capture and file construction Application completed and captured Supporting documents acquired. File packaged
Apply the correct credit criteria when assessing the file Drafting motivations and explanations of any abnormalities capture and file construction Application completed and captured Supporting documents acquired. File packaged
Apply the correct credit criteria when assessing the file Drafting motivations and explanations of any abnormalities capture and file construction Application completed and captured Supporting documents acquired. File packaged
remains on a high standard. 20. Keep files up to date such as price file, and follow up on outstanding quotations quotations, on a regular basis. 21. Outstanding order file in Centurion must be checked weekly and followed problems promptly according to prescribed systems. 26. File documentation related to all correspondence. 27
remains on a high standard. 20. Keep files up to date such as price file, and follow up on outstanding quotations quotations, on a regular basis. 21. Outstanding order file in Centurion must be checked weekly and followed problems promptly according to prescribed systems. 26. File documentation related to all correspondence. 27
or couriers) Invoicing Taking payment (by card) Filing and checking of "PODs" Assisting other staff as