Authorize GRN'S generated and processed. Authorize Debtors Request. Authorize Credit Notes. Inventory Control:
Authorize GRN'S generated and processed. Authorize Debtors Request. Authorize Credit Notes. Inventory Control:
Executes general office administration Liase with Debtors regarding account status and initiate cash sale
Manager, Group Food Safety Manager, Accountants, Debtors and Creditors Clerks, Business Logistics Controller
Manager, Group Food Safety Manager, Accountants, Debtors and Creditors Clerks, Business Logistics Controller
client details in the Palladium system, provide debtors reports to sales representatives, and update FEC
client details in the Palladium system, provide debtors reports to sales representatives, and update FEC