Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded responses Monitor and follow up with the suppliers on credit returns i.e. expired stock, product complaints the entire warehouse Monitor and control online credits i.e. the frozen products report. Monitor and control
Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded responses Monitor and follow up with the suppliers on credit returns i.e. expired stock, product complaints the entire warehouse Monitor and control online credits i.e. the frozen products report. Monitor and control
invoices. Record returns. Generate Requests for Credit Notes for approval and processing. Perform daily
are removed from the shelves and sent through to Credit returns. Follow up with buyer that product is removed
are removed from the shelves and sent through to Credit returns. Follow up with buyer that product is removed
are removed from the shelves and sent through to Credit returns.
customer quotes, sales orders, tax invoices, and credit notes.
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints