accruals at month-end. Review of open sales order and purchase order listing to ensure it reflects only open Technical knowledge / Experience: Collate customer purchase order/requirements and costings (on approval) methodologies on larger deals. Reconcile client purchase order through sales cycle to fulfilment on verification
Up-Sell - This skill is getting a customer to purchase an item that is more expensive than the product product that the customer was originally looking at purchasing. This is done by promoting the features, advantages
Up-Sell - This skill is getting a customer to purchase an item that is more expensive than the product product that the customer was originally looking at purchasing. This is done by promoting the features, advantages
monthly. Office Management: Approve office equipment purchase/rentals and repairs. Authorise and approve computer computer service providers. Supervise purchases of office refreshments, cleaning products and stationery
monthly. Office Management: Approve office equipment purchase/rentals and repairs. Authorise and approve computer computer service providers. Supervise purchases of office refreshments, cleaning products and stationery
and Stock Control: Generate purchase orders, goods received notes, purchase notes, return notes, Journals
and Stock Control: Generate purchase orders, goods received notes, purchase notes, return notes, Journals
communal area maintenance. Stock source, control and purchasing. Storeroom management Planning, scheduling and
with other departments, such as HR, Sales and Purchasing, to ensure effective communication and alignment
Administration: Sign off every credit note and purchase order thus ensuring a knowledge of branch activities