Job Responsibilities
Oversee and manage creditors' accounts, ensuring timely reconciliation and resolution of all creditor-related queries Prepare accurate and comprehensive sales reports for management review and analysis Liaise effectively with sales personnel and customers on matters relating to existing and incoming stock details Source, evaluate, appoint, and periodically review service vendors in accordance with the organization's policies, procedures, and operational requirements Administer the processing and verification of purchase orders, ensuring accuracy, completeness, and proper authorization Collaborate closely with the operations team to address day-to-day operational matters and ensure that product and service standards are consistently met Maintain and systematically update purchase order records and supplier documentation to ensure proper record-keeping and compliance Perform ad-hoc assignments and provide administrative support as required Job Requirements
Dipl...