month. The incumbent is responsible for monitoring all orders rejected by the system for the credit reasons predetermined procedure to release or cancel such order. All cancelled or held orders must be communicated with process the credit note on the system and save all documents on the admin drive. QUALIFICATIONS NQF
is updated and current, approved and signed for all products. Compile dossiers for registration or amend legislation, guidelines and customer practices in all countries that the company is exporting to. Compiling
is updated and current, approved and signed for all products. Compile dossiers for registration or amend legislation, guidelines and customer practices in all countries that the company is exporting to. Compiling
inventory of return stock/stock control. Ensure all call out forms are completed correctly and keep a