working relationships with colleagues and support departments • Ensure backorders are addressed in a timely
The BI engineer will work closely with various departments to gather requirements, provide data-driven insights
escalation of unresolved transactions to heads of departments. Ensure accurate supporting documents are provided
The BI engineer will work closely with various departments to gather requirements, provide data-driven insights
information received from internal sources / departments without verification.
details (when necessary) Liaise with Debtors Department in terms of outstanding monies / account queries
details (when necessary) Liaise with Debtors Department in terms of outstanding monies / account queries
both online and offline. Coordinate with other departments, such as marketing and IT, to ensure alignment
requesting outstanding POD's/Invoices from departments and report to the Accountant any debtor which
incentive calculations prepared by the various departments.