marketing with feedback from all promo activities ADMIN Ensure all stock count reports are done daily and consultant (SEESA) Complete area manager checklist/admin check. Admin check must be once a month. All fraudulent to budgets, stock loss, visual merchandising and admin work and teamwork within all departments. Salary
marketing with feedback from all promo activities ADMIN Ensure all stock count reports are done daily and consultant (SEESA) Complete area manager checklist/admin check. Admin check must be once a month. All fraudulent to budgets, stock loss, visual merchandising and admin work and teamwork within all departments. Salary
Creditors Requirements: Matric 3 - 5 years office Admin , Creditors , Buying experience. Advanced Excel
accurate records of all debtor accounts. Issue invoices and statements to customers promptly. Follow up status. Creditors Management: Process supplier invoices accurately and in a timely manner. Reconcile supplier discrepancies. Ensure timely payment of all supplier invoices. Monitor creditor accounts to ensure compliance
creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor invoices, credit sale for production units Obtain and collate all invoices and statements and input data into ELCB system administrative requirements relating to orders and invoices are adhered to Ensure that all administration
creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor invoices, credit sale for production units Obtain and collate all invoices and statements and input data into ELCB system administrative requirements relating to orders and invoices are adhered to Ensure that all administration
Ensure correct product, quantity and price is invoiced to customers Developing sound customer relationships
Ensure correct product, quantity and price is invoiced to customers Developing sound customer relationships