with Growers, Customers, Credit Control Team, Procure to Pay Team and Commercial Team on export pools grower advance payment instructions to be sent to Procure to Pay Team Processing and finalization of export accurate final payment instructions to be sent to Procure to Pay Team Liaising with Credit Control Team to
delivery. Collaborate with store managers and supervisors to identify training needs and develop targeted
delivery. Collaborate with store managers and supervisors to identify training needs and develop targeted