Job Description:

• Preparing and issuing invoices for goods
• Resolving customer billing enquiries and disputes
• Timely correspondence and accounting of all receipts and issues of goods implementing FEFO/FIFO/LIFO as per requirement
• Timely information of near to expiring products and slow-moving products
• Use SAP ERP for every process and reporting of regular nature
• Timely notification about non-saleable goods
• Prepare a daily stock report
• Daily physical reconciliation of stocks with software and report variances with valid reason.

What We Offer:

• Communication Package
• Insurance Benefits
• Fuel Benefits.

Instructions to Apply: Candidate must provide their updated CV and Apply Via Jobejee the given link.

Job Detail Expired

Contact Detail