Job Description

Responsibilities Managing daily Rotations for high retail. Maintaining excel(Loggins) sheet for outstanding credits. Able to resolve queries on credits that may arise. Daily bookings for confirmations of collections. Managing Courier portal daily to ensure stock arrives at the warehouse. Completing daily track and trace sheet. Follow up daily for outstanding paperwork (GRV-RFC-GRN) Communication daily between Reps/Debtors/warehouse Daily pulling of RFC Working on Customer Portals and arranging collections Downloading of rotation paperwork on Portals. Communicating daily with stores for paperwork and stock. Resolving all outstanding claims on High retail debtors' book Qualifications / Skills Goal driven. Able to meet deadlines. Initiative Strong attention to detail Results orientation Good interpersonal skills Good communication skills Adaptability Contributing to team success #J-18808-Ljbffr

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