stock is unavailable. · Liaise with the logistics department to ensure timely deliveries, processing and managing customer records · Ordering stock from procurement department · Develop monthly sales reports · Invoicing and
Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • regulations and laws • Collaborate with other departments as needed to resolve payment-related issues Qualifications Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • regulations and laws • Collaborate with other departments as needed to resolve payment-related issues R14
regarding ex-works charges and rates Assist all departments with estimates Assist the Johannesburg sales
regarding ex-works charges and rates Assist all departments with estimates Assist the Johannesburg sales
vessel has been confirmed and inform al relevant departments. Meet and Greet Vessel as soon as possible deliveries through communication with the responsible departments. Follow up on order /delivery changes and returns Master of the vessel) and handed to the relevant departments. Follow up on collections of cash payments
vessel has been confirmed and inform al relevant departments. Meet and Greet Vessel as soon as possible deliveries through communication with the responsible departments. Follow up on order /delivery changes and returns Master of the vessel) and handed to the relevant departments. Follow up on collections of cash payments
Direct and manage a large team within the debtors department, · Conduct high level reviews of debtors performance
Direct and manage a large team within the debtors department, · Conduct high level reviews of debtors performance