RECEPTIONIST with Basic Credit Control Functions - Cape Town area RECEPTIONIST with Basic Credit Control functions Spoken Perform Basic Credit Control duties including: Account & Cash Invoices Credit Notes Monthly recons
selected purchase requests, and supplier and contract pricing validation for all purchases. Ensures orders adhere tenders and quotations by determining the cost prices and lead times. Assist with customer queries. Checking Checking and confirming, by way of signature, prices on creditor's invoices before submitting them for
selected purchase requests, and supplier and contract pricing validation for all purchases. Ensures orders adhere tenders and quotations by determining the cost prices and lead times. Assist with customer queries. Checking Checking and confirming, by way of signature, prices on creditor's invoices before submitting them for
and raw materials; Compare prices and assisting in the maintenance of price tools in consultation with materials; Internal / external price benchmarking; Maintenance of price tools in consultation with the
and raw materials; Compare prices and assisting in the maintenance of price tools in consultation with materials; Internal / external price benchmarking; Maintenance of price tools in consultation with the
Liaison between sales branches and credit with a focus on: Information gathering / document checks. Assessment Assessment of application files for compliance to credit policy. Ensure relevant loan conditions are selected complete the client's application for assessment by credit. Matric 1 to 2 years Financial Services / Home
Liaison between sales branches and credit with a focus on: Information gathering / document checks. Assessment Assessment of application files for compliance to credit policy. Ensure relevant loan conditions are selected complete the client's application for assessment by credit. Matric 1 to 2 years Financial Services / Home
ensuring stock arrives at the right time, place, and price. The purpose of a Planner is to coordinate the flow reports. Buying Follow-up on quotes, back orders, pricing requests daily. Purchasing of external stock from suppliers where new pricing are needed to update the system for accurate sales and pricing data. Scanning
required costings are received from suppliers, check pricing and lead times and obtain the necessary approvals any supplier pricing and/or lead time changes Sourcing new suppliers, negotiate pricing and payment terms
tender documents and compiling tender files for pricing Reading tender documents and establishing, compiling files Liaising with suppliers and negotiating best prices to include in tender documenation Matric with Mathematics