necessary correspondence between accounts and suppliers where necessary for credits and price confirmation. Review take on hand to the stock per the general ledger account. Investigate and report on weekly stocktakes, identify
necessary correspondence between accounts and suppliers where necessary for credits and price confirmation. Review take on hand to the stock per the general ledger account. Investigate and report on weekly stocktakes, identify
making change, or charging purchases to customers’ credit cardsand providing. Apply online The post Petrol
Housekeeping • To accept goods returned vouchers/ credits and to re-bin correctly. • To ensure safe keeping
meet market benchmarks. Must understand customer credit management Must have customer relationship management
meet market benchmarks. Must understand customer credit management Must have customer relationship management
as rolling stock counts. Control over returns, credit notes, swaps, stock adjustments. Based in Cape
as rolling stock counts. Control over returns, credit notes, swaps, stock adjustments. Based in Cape
Executes Parts Returns from the customer. Prints credit note reports for review by management. Plans stock
takes and rolling stock counts Handle returns, credit notes, swaps, and stock adjustments Minimum Requirements: