is controlled, all payments to parts and vehicle stock within the required policy time frame. Parts purchases dealer’s vehicle stock as per floorplan/ sinosure parameters. · All vehicles invoiced to customers to to be settled within 48 hours of the date of invoice. · Ensure Asset Vehicle Management on approved Loan
closing procedures Foreign creditors cycle Match invoices to shipment Collate complete document pack. Subsidiary Agree on foreign age to GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process
procedures
loadup, project guarantee, corporate contribution invoicing, client application for payment, project cost
ADMINISTRATION 1. Ensure that all vehicles are invoiced timeously, support the process. 2. Ensure that
chain objectives: leverage group scale, Increased stock efficiencies Margin optimization Provide an objective chain objectives: leverage group scale, Increased stock efficiencies Margin optimization Provide an objective
chain objectives: leverage group scale, Increased stock efficiencies Margin optimization Provide an objective chain objectives: leverage group scale, Increased stock efficiencies Margin optimization Provide an objective
of Plant Hygiene Units are in working order and stocked up with cleaning and sanitising chemicals Conducts
sugar and preforms . Ensures the proper Disposal of stock from isolation bay and of retention samples. Quality