requirements. They are looking for an Internal Sales Coordinator to join their growing team. Core function: Complete complete and accurate processing of the order to pay documents are a necessity. Building relationships with colleagues
requirements. They are looking for an Internal Sales Coordinator to join their growing team. Core function: Responsible complete and accurate processing of the order-to-pay documents are a necessity. Building relationships with colleagues
adequately available for customers. This may involve coordinating with suppliers or warehouse personnel to restock involve adjusting product placement based on sales data and customer feedback. Promotions and Pricing: Collaborate support to store staff. Sales Analysis: Analyze sales data and performance metrics to evaluate the effectiveness areas for improvement. Use insights gained from data analysis to make adjustments to merchandising plans and product development, to share insights, coordinate activities, and align merchandising efforts with
profits by closely analyzing and reporting financial data, especially deviations from the budget. Maintain legal and unit office requirements. Effectively coordinate audits and take prompt corrective actions when
profits by closely analyzing and reporting financial data, especially deviations from the budget. Maintain legal and unit office requirements. Effectively coordinate audits and take prompt corrective actions when
requirements. They are looking for an Internal Sales Coordinator to join their growing team. Core function: Complete complete and accurate processing of the order to pay documents are a necessity. Building relationships with colleagues
requirements. They are looking for an Internal Sales Coordinator to join their growing team. Core function: Responsible complete and accurate processing of the order-to-pay documents are a necessity. Building relationships with colleagues
Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable
Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable
reconciliations. Update accounting records from source documents. Review trial balances and general ledger with VAT201's. Prepare accounting records from source documents to final reconciled trial balance. Facilitate