provide administrative support to the sales representatives in respect of finance deals approved, to ensure Vendor Payable accounts Liaising with sales representatives regarding queries on a specific customer creation
provide administrative support to the sales representatives in respect of finance deals approved, to ensure Vendor Payable accounts Liaising with sales representatives regarding queries on a specific customer creation
from the user department/ GCFO or his/ her representative. Apply and record the point system from the
from the user department/ GCFO or his/ her representative. Apply and record the point system from the
the company should take Maintain the financial health of the organisation Annalyse costs, pricing, variable
the company should take Maintain the financial health of the organisation Annalyse costs, pricing, variable