Department as well as managing ETA communications. Resolve queries on the supplier accounts. Ensure that the (GRN's) are correctly matched when processing and resolve discrepancies with the Inventory department. Processing
on all queries on a regular basis. Assist in resolving older outstanding queries timeously. Maintain additional charges register and ensure queries are resolved in given timeframes. Assist with analysis and
Department as well as managing ETA communications. Resolve queries on the supplier accounts. Ensure that the (GRN's) are correctly matched when processing and resolve discrepancies with the Inventory department. Processing
on all queries on a regular basis. Assist in resolving older outstanding queries timeously. Maintain additional charges register and ensure queries are resolved in given timeframes. Assist with analysis and
implementing corrective actions for allocated problems. Resolve invalid electronic control unit versions (i.e. apply problem-solving techniques to identify and resolve root cause problems. Ability and willingness to
that all queries on the Cold Store accounts are resolved in time and kept to a minimum. Daily commentary
that all queries on the Cold Store accounts are resolved in time and kept to a minimum. Daily commentary
Initial bi-monthly balancing of cold store reports – Resolve any discrepancies and report on reconciling items
low bad debt write off percentage. Manage and resolve outstanding claims and queries with customers.
are fully optimised to achieve maximum output. Resolving of technical problems by creating alternative