from suppliers.
Once proforma invoice is received, update the Master sheet status.
Print the Execs for signature.
Once the signature is received, give the PO and PFI to finance to process for for payment.
Once POPs have been received, send them to the respective suppliers and request a delivery delivery date.
Send out a daily receiving schedule to the receiving and manufacturing team.
Developing periods (Public holidays operating hours)
Receiving requirements (COA requests/Micro requests etc
streamline stores processess. Receiving and checking of stock. Receiving and validating of raw materials
queries. Record all calls received. Attend to all claims queries received for the Funds. Utilising the
Branch and Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing
or stations (As sent) Ø Receive post from stations for payment. Ø Check received invoices and purchase purchase orders for correctness (As received or returned) Ø Capture creditor's invoices to the system Ø Reconcile
pricing is competitive
LOGISTICS:receive their product as promised.
pricing is competitive
LOGISTICS:receive their product as promised.
of pallets should correspond to the paper work received. Once the stock is loaded and the driver is done required to sign the posted documentation and receive a copy of the documentation. Once the documentation the warehouse team of receiving region (JHB or KZN). When the driver has received his documentation, double
Operational