rvise Internal Sales team
feedback Supervise Internal Sales team Liaise with Foreign Suppliers Liaise with Freight transporters and monthly Goods in Transit listing monthly Generate Foreign Supplier Purchase orders on ERP System GRN'ng of
function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS
function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS
documents filed Filing of all paperwork, debtors//creditors Collection of parts occasionally Computer literate
Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement