customers
Manage Inventory management (Physical adjustments, credits, inter-store transfers, return to suppliers, stock
Manage Inventory management (Physical adjustments, credits, inter-store transfers, return to suppliers, stock
clients/ customers Ability to correctly complete credit/ vendor applications ad do invoice reconciliations
the supplier registration
process including credit applications as required
maintained on SAP at all times.
ensure pricing errors are corrected via supplier's credit note or alternative means. Identify slow and non-moving
through the supplier registration process including credit applications as required To maintain relationships
through the supplier registration process including credit applications as required To maintain relationships