Analyze goods received to ensure they match the order and invoice. Taking delivery of good received. Correlate purchase orders with invoice and packing slips. Picking orders for delivery. Processing returns for damage or incorrect items. Organising and storing goods in appropriate locations. Updatin
and Adjustments on the suppliers and customers Accounts Validate and approve all invoice and credit notes deliveries, damages, and movement and warehouse accounts Manage inventory Packaging and outbound logistics
installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors Directors Issue Demand letters on overdue accounts REPORTING Reporting will be conducted on the following
installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors Directors Issue Demand letters on overdue accounts REPORTING Reporting will be conducted on the following
installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors Directors 4.3 Issue Demand letters on overdue accounts 5. REPORTING 4.1 Reporting will be conducted on
installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors Directors 4.3 Issue Demand letters on overdue accounts 5. REPORTING 4.1 Reporting will be conducted on
office administration Liase with Debtors regarding account status and initiate cash sale process Comply with