The Junior Supply Chain Analyst will form part of the continuous improvement team based at the Client
support company improvement initiatives. Apply statistical methods and perform mathematical calculations Knowledge of arithmetic, algebra, geometry, statistics, and their applications. Administration and Management
of faulty / incorrect stock
accounts Sending statements every month end Processing credit notes Following up with clients on outstanding
advantage Administrative duties including completion of credit applications and filing Grade 12 Bookkeeping Diploma(Advantage)
all credits on the supplier ledger are resolved within the following month and ensure no credits are are moved to the suspense account. Ensuring all credit notes are requested and obtained where applicable
expected to be detail-oriented, knowledgeable on statistics, have strong problem-solving skills, and an investigative
Returning of faulty / incorrect stock Follow up on credit notes Meeting job deadlines Scheduling collections
Returning of faulty / incorrect stock Follow up on credit notes Meeting job deadlines Scheduling collections
accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as