Responsibilities:

• Manage, control and monitor administration reports from SAP system.


• Resolve queries from internal or external clients.


• Authorisation and reconciliation of credit notes.


• Evaluate requests according to policies and procedures.


• Submit credit notes with relevant report.


• Manage administration of stock control processes.


• Manage all registers and expiry registers.


• Generate stock related reports from system.


• Prepare and process stock control register and sheets on system.


• Coordinate and process employee information.


• Inform staff about desired outcomes in terms of goals and objectives.


• Manage administration staff working schedules.