prevent over stocking and under stocking enter purchase details vendors info invoicing pricing into internal
overstocking and running out of stock. • Enter purchase details (vendors information, invoices, and pricing)
process Managing of all purchase orders and resolve any discrepancy for purchases on orders/ parts. Responsible
management with analysing cost expenditures and purchases within the company, in order to maximise manufacturing management with analysing cost expenditures and purchases within the company, in order to maximise manufacturing
negotiate and implement these contracts. Manage the purchase of high-value commodities and services to control suppliers and contracts. Communicate and coordinate purchasing activities within the procurement department
front to end process. Recording of valid bill/purchase orders accurately/timeously. Allocation and creation internally and externally around outstanding bills/purchase orders. Maintain supplier list. Cash Management
delivery dates, quantities, and quality of the purchased items. Maintains records of orders, invoices, Skills A minimum of 5 years of experience as a purchaser/buyer in construction. Proficient in Microsoft
delivery dates, quantities, and quality of the purchased items. Maintains records of orders, invoices, Skills A minimum of 5 years of experience as a purchaser/buyer in construction. Proficient in Microsoft
for stock take. Record bodies invoiced, stock purchased and stock issued Record wages Follow up client group Send CEO a report every Monday on stock purchases, bodies invoiced as well as wages paid Assist
for stock take. Record bodies invoiced, stock purchased and stock issued Record wages Follow up client group Send CEO a report every Monday on stock purchases, bodies invoiced as well as wages paid Assist