delivery notes, with proper authorization. Compile price variance lists for authorization. Prepare Cashbook and save cashbook payments. General filing of finance documents and records. Assist in capturing cashbook as needed. Assist the Cashbook Controller and Finance Managers as required. Archive documents and provide
delivery notes, with proper authorization. Compile price variance lists for authorization. Prepare Cashbook and save cashbook payments. General filing of finance documents and records. Assist in capturing cashbook as needed. Assist the Cashbook Controller and Finance Managers as required. Archive documents and provide
make informed decisions about product assortment, pricing, and promotional strategies. Planograms: Develop sales data and customer feedback. Promotions and Pricing: Collaborate with marketing teams to plan and execute execute promotional campaigns, discounts, and pricing strategies aimed at driving sales and increasing
at all times, with correct labels and pricing Report all price discrepancies to management Keep abreast
of vendors/suppliers by vetting and negotiating prices.
GRNS from the goods receiving department Forward price variances to the purchasing department for authorization
GRNS from the goods receiving department Forward price variances to the purchasing department for authorization