month-end. Review of open sales order and purchase order listing to ensure it reflects only open and valid orders
merchandising and building of displays. Research sources for developing prospective customers and for information
merchandising and building of displays. Research sources for developing prospective customers and for information
ensure that accrued cost is processed timeously. Source suppliers and evaluate against actual performance
ensure that accrued cost is processed timeously. Source suppliers and evaluate against actual performance
withdrawals for clients daily. Assist with the opening of new accounts in line with business processes
withdrawals for clients daily. Assist with the opening of new accounts in line with business processes
accordance with timeframes / schedules. Ensures open communication channels with relevant Departments