management. Liaising with BURS and Customs. Coordination of IT, Finance and HR (having had necessary Other necessary KPI reports as required Claims Coordinate adhoc costs for claims to suppliers and customers
Controller Ad hoc projects Participate in periodic stock counts Foreign Supplier recons – Check payments
efficiency in financial transactions and reporting. Coordinate and direct the preparation of the annual budget
limits and exposures on forward sales and instore stock levels. The Group Credit Manager is responsible