Creditors: Upload purchase order requests for required approvals. Creation of purchase orders on SAGE after Invoice processing, including capturing and closing purchase orders. Debtors Management: Capture credit notes
Creditors: Upload purchase order requests for required approvals. Creation of purchase orders on SAGE after Invoice processing, including capturing and closing purchase orders. Debtors Management: Capture credit notes
sales scripts to persuade potential customers to purchase products or services. Describe products and services
average performer. The candidate will be required to purchase stock where required and request/obtain customer
supporting the team in terms of sourcing and purchasing equipment and services to ensure production continuity
Overseeing inventory and maintaining reports of purchases and pricing. Ensuring that the correct stock has
customers when authorised to do so Transact all purchases – receive and process all payments (cash, bank
Alberton area. Finance: Reviewing and approving purchase orders, order entries and shipment costings Approving
tracking expenditures and reconciling invoices, purchase orders and receipts Assist with administrative
ensure they meet the minimum age requirements to purchase and consume cannabis. Meet required sales goals