samestelling van maand - eind verslae daaglikse bank algemene netheid van die winkel en noue samewering
Graduate Studies relating to Business, Commercial, Finance, Supply Chain & / Trade preferred, but not
Graduate Studies relating to Business, Commercial, Finance, Supply Chain & / Trade preferred, but not
sales environment Business Development and Key Accounts Management Provide sales and product training all levels Proven experience in sales and key accounts management Past experience in warehousing and
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
planning intricacies within the CPG industry, melding finance, manufacturing, and supply chain into a cohesive
planning intricacies within the CPG industry, melding finance, manufacturing, and supply chain into a cohesive
suppliers, Administer necessary correspondence between accounts and suppliers where necessary for credits and take on hand to the stock per the general ledger account. Investigate and report on weekly stocktakes, identify
suppliers, Administer necessary correspondence between accounts and suppliers where necessary for credits and take on hand to the stock per the general ledger account. Investigate and report on weekly stocktakes, identify