by increasing market share, multiple points of purchase in store and efficient customer Work closely with
parameters Coordinate intercompany sales and purchasing Advising raw materials of any exceptions that
parameters Coordinate intercompany sales and purchasing Advising raw materials of any exceptions that
intercompany creditors. Checking prices, quantities, and purchase orders before processing. Reconciling raw material/maintenance
intercompany creditors. Checking prices, quantities, and purchase orders before processing. Reconciling raw material/maintenance
filed in the filing room Generate outstanding purchase order report and follow up on outstanding items
invoice and general ledger data entry; generate purchase orders as necessary Provides administrative support practice with due regard to sustainability, ethical purchasing standards and costing for the company Collaborate
invoice and general ledger data entry; generate purchase orders as necessary Provides administrative support practice with due regard to sustainability, ethical purchasing standards and costing for the company Collaborate
Oversee stock control - monitoring stock levels and purchases. Oversee and participate in category stock counts
cheque) in December