confirmed delivery. Manage and maintain the sales control systems ensuring that deliveries are completed meet deadlines. Assist in ensuring all areas of control adhere to SHEQ requirements: Identify and correct activities. Prepare relevant credit note documentation. Liaise with the credit controllers in order to promptly which may include scanning of POD's, processing credit notes, assisting with administrative or reception Measures: Department budgets, operating costs controlled, sales revenue etc. State all figures on an annual
confirmed delivery. Manage and maintain the sales control systems ensuring that deliveries are completed meet deadlines. Assist in ensuring all areas of control adhere to SHEQ requirements: Identify and correct activities. Prepare relevant credit note documentation. Liaise with the credit controllers in order to promptly which may include scanning of POD's, processing credit notes, assisting with administrative or reception Measures: Department budgets, operating costs controlled, sales revenue etc. State all figures on an annual