and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance initiate strategies for collections. Improve debtors' days outstanding and maximise cash inflow. Ensure that
Capture payslips and salary information General Admin Respond to internal and external queries Timesheets
organising special promotions, displays, events, open days, and weekly advertising in our local newspaper Attending
Coordinate further activities like Supplier/- Tech days, VA/VE activities etc. with Global Procurement,