accruals at month-end. Review of open sales order and purchase order listing to ensure it reflects only open Technical knowledge / Experience: Collate customer purchase order/requirements and costings (on approval) methodologies on larger deals. Reconcile client purchase order through sales cycle to fulfilment on verification
Administration: Sign off every credit note and purchase order thus ensuring a knowledge of branch activities
Administration: Sign off every credit note and purchase order thus ensuring a knowledge of branch activities