Interact with sales to receive brief for new developments and ensure all info received – logos, pantones, prices etc. Ensuring plots and branding details received with prices and necessary information. Ensure sending to QA downstairs. Pick fabric and trims if in stock. Liaising with grader / marker when other sizes
Interact with sales to receive brief for new developments and ensure all info received – logos, pantones, prices etc. Ensuring plots and branding details received with prices and necessary information. Ensure sending to QA downstairs. Pick fabric and trims if in stock. Liaising with grader / marker when other sizes
to the license group and that ongoing fees are received from the relevant PPs. Capture and checking of relevant, legislation and safe storage into XPlan. Distribute communication(s) to clients as stipulated in communication registration and health keeping) Distribute communication(s) to clients as requested by the Operations Manager timeously to avoid running out of stock. Knowledge Financial Services Industry Understanding
to the license group and that ongoing fees are received from the relevant PPs. Capture and checking of relevant, legislation and safe storage into XPlan. Distribute communication(s) to clients as stipulated in communication registration and health keeping) Distribute communication(s) to clients as requested by the Operations Manager timeously to avoid running out of stock. Knowledge Financial Services Industry Understanding
fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies and update and other income. Obtain bi-annual stock results and prepare the stock-take results schedule. Review various
objectives in line with the business strategy - Manage stock requirements for the region - Manage sales agencies resolved - Ensure merchandising staff is merchandising stock in storeroom - Ensure PI labels are correct - Regular
end (with my assistance when needed).
creditors invoices when goods or services are received. Processing and reconciliation of Reseller debtors
experience in adhesive application systems. You'll receive mentorship from experienced professionals and participate
Reconciling bank statements and accounts payable/receivable. Supporting senior team members in financial financial operations, including accounts payable/receivable, payroll, and general ledger entries. Conducting