record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior to crediting invoices Recon of customer accounts Compile credit notes Resolve
limited to the ffg: Invoice delivered stock Generate invoices for the stock that has been delievered to the accurate information is captured Confirming correct stock before it has to be delivered Cross reference for tracking purposes Processing credit notes for returned stock Assessing the products before credit note is passed
dedicated team. This is a unique opportunity to manage the performance, quality, efficiency, and reliability manufacturing processes. - Collaborate with the Production Manager and Process Technicians to develop and deliver training technical personnel. - Proficient in time management, capable of prioritizing tasks and projects autonomously
plant nutrition.
Develop and implement crop management plans, including fertilization and pest control