supplier management. Purchase Order Management: Receive Purchase Order Requests (PORs) and quotations quotations, generate Purchase Orders (POs), and send orders to suppliers once approved. Manage approximately 550 and Amendment: Prepare and raise purchase orders and order schedules. Communicate with suppliers regarding problems with purchase orders. Amend purchase orders as necessary and ensure corrected orders are sent to suppliers and bins for projects when generating purchase orders. Quotation Requests: Request quotes from suppliers
Daily processing of sales orders and invoices, Co-Ordination of deliveries Ordering of raw materials Monthly
arrival time of technician Closing of completed job orders by ensuring technicians reported work done and stock re-order reports to determine items that needs to be procured. Capturing purchase orders for items Following up and expediting outstanding purchase orders for goods and repairs Capturing Goods Received
Stock counts. Stock variances. Processing orders Packing orders Timesheets Organising stock Juice run job
Stock counts. Stock variances. Processing orders Packing orders Timesheets Organising stock Juice run job
relevant) and submit order forms to procurement (after management sign off). Orders and issues stationery Assists with script administration and blister pack ordering from the pharmacy. Captures and updates meal tickets/bookings
relevant) and submit order forms to procurement (after management sign off). Orders and issues stationery Assists with script administration and blister pack ordering from the pharmacy. Captures and updates meal tickets/bookings
to meet production demands Cost control On-time order placement Supplier delivery management Supply query
to meet production demands Cost control On-time order placement Supplier delivery management Supply query
addressing any queries. Submission of daily reports and orders. Own vehicle Previous related sales experience