) and to cancel existing contract for sales to capture a new contract (CRM) Credit Notes: Action all Financial adjustments from clubs... contracts from the club (CRM) Unapplied Credit: All payments not allocated to charges, Void and receipt properly Auditing...
Responsibilities: Responsible for implementing indent stock control areas with authorised personnel. Conduct ongoing audits in stockrooms & report on stock levels & variances. Generate orders with the respective managers to replenish stoc...
and closing as per schedule. Assist with overrides at till points, refunds if and where needed as well as credit notes. Feedback to the branch...
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