in English Computer literate Good typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations
inventory levels to ensure stock availability. - Coordinate with sales and procurement teams for pre-ordering and negotiate terms to optimize procurement. - Coordinate with the sales team to forecast demand and plan
aging, following up on overdue invoices and coordinating with suppliers to resolve payment issues - Assisting aging, following up on overdue invoices and coordinating with suppliers to resolve payment issues - Assisting
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
2024 Contact: Delene van der Merwe. Provincial Coordinator Office: 0817552934 / 0123463603 email: delenehutech