and root cause analysis. Ensure that the Credit Returns Policy is adhered to by the department. Where necessary
and root cause analysis. Ensure that the Credit Returns Policy is adhered to by the department. Where necessary
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints data / information at warehouse as per Company Policy. Immediately flag any risks/liability to Company
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints data / information at warehouse as per Company Policy. Immediately flag any risks/liability to Company
maintained on SAP at all times. Writes out all credit notes, record in register and get approval. Captures
maintained on SAP at all times. Writes out all credit notes, record in register and get approval. Captures