orders. Monitor and communicate order statuses. Assist with ad-hoc tasks and cover duties of other procurement
Credit Staff adhere to agreed KPI ticket processing. Assist in resolving complex credit cases. Support the
and external communication regarding AR matters. Assist in month-end preparations and collaborate with
the system. Maintain and update filing systems. Assist in reconciling intercompany and intergroup debtor
the system. Maintain and update filing systems. Assist in reconciling intercompany and intergroup debtor
and external communication regarding AR matters. Assist in month-end preparations and collaborate with