the Senior Accounts Payable Clerk
ensuring that approved purchases are cost-effective and of high quality. Process purchase requisitions / orders orders within purchasing authority Preparing plans for the purchase of equipment, services, and supplies analyzing, and approving products and services to be purchased. Establish and negotiate pricing and contract maintain supplier relationships Prepare and maintain purchasing records, reports and price lists Work with relevant specifications for equipment, materials to be purchased. Control entire export process into relevant countries
ensuring that approved purchases are cost-effective and of high quality. Process purchase requisitions / orders orders within purchasing authority Preparing plans for the purchase of equipment, services, and supplies analyzing, and approving products and services to be purchased. Establish and negotiate pricing and contract maintain supplier relationships Prepare and maintain purchasing records, reports and price lists Work with relevant specifications for equipment, materials to be purchased. Control entire export process into relevant countries
placement of all purchase orders as requested by Client. Ensure accuracy of all purchase order details in execution of Purchase orders and alert to logistics and expediting of order placed. Ensure all purchase order Accurate record keeping and reporting of all purchase order details and queries. Ensure supplier meets
placement of all purchase orders as requested by Client. Ensure accuracy of all purchase order details in execution of Purchase orders and alert to logistics and expediting of order placed. Ensure all purchase order Accurate record keeping and reporting of all purchase order details and queries. Ensure supplier meets
Monitor and track any part shortages. Generate purchase orders for any
stock shortages using SAP
execute production activities.
drive company sales by persuading customers to purchase our products. This is a permanent staff opportunity present company products. Persuading customers to purchase company products by highlighting product benefits suppliers and vendors to encourage purchases. Promptly submitting purchase orders to the relevant department Following up with customers to inquire into whether purchased products meet their expectations. Filling out
drive company sales by persuading customers to purchase our products. This is a permanent staff opportunity present company products. Persuading customers to purchase company products by highlighting product benefits suppliers and vendors to encourage purchases. Promptly submitting purchase orders to the relevant department Following up with customers to inquire into whether purchased products meet their expectations. Filling out
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding