drawings
will play a crucial role in maintaining financial order and transparency. Your responsibilities will include updating pricing, and managing order requisitions and purchase orders. With a strong emphasis on accuracy and resolve all differences. Updating Pricing Capture pricing updates accurately in the front-end system Payable Order Requisitions and Purchase Orders Capture order requisitions and purchase orders at month-end
claims for clients allocated and ensuring accurate capturing and updating on all data systems
or budget responsibility. Strategic Planning. In order that the overall company and strategic brand objectives aspects of the 3/1 Plan. Execution Powerhouse: In order that plans are successfully implemented, and commercial with aligned agencies. Data & Analytics: In order to determine potential impact on plans as well as devising and implementing new action plans, in order to ensure the brands, retain their competitive advantage Functions and Value Chain. Business Leadership In order to ensure overall strategic objectives are met carries
or budget responsibility. Strategic Planning. In order that the overall company and strategic brand objectives aspects of the 3/1 Plan. Execution Powerhouse: In order that plans are successfully implemented, and commercial with aligned agencies. Data & Analytics: In order to determine potential impact on plans as well as devising and implementing new action plans, in order to ensure the brands, retain their competitive advantage Functions and Value Chain. Business Leadership In order to ensure overall strategic objectives are met carries
Credit vetting within delegation of Authority. Order release within Delegation of Authority. Line Manager Claims etc Insurance Management within mandate Order Release within mandate Customer Visits / Insights
centre's we will reduce LTP (Long Term Pending) orders (automatically speeding up service).
ability to monitor Company expenses, manage Purchase Orders, liaise with the Procurement Team and initiate
contact debtors on returned and rejected debit orders ● Matric ● 5 years in a similar position is essential
and verifying invoices against GRN's and purchase orders, and clearing items on the GRN listing; Responsible