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join our team. Responsibilities: Bulk Wine Management: Manage, update, and reconcile Excel-based Bulk Wine and follow-up on payments. Support cash flow management initiatives. Maintain up-to-date wine procurement stock levels and prevent delays. Debtors Function: Manage full debtors function to ensure timely payments
quotations and submit them to the Key Account Manager. Assist with costing upon closing of a job. Writing
Proof testing and component verification Quality management systems implementation Troubleshooting of design/manufacturing