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
targeted ratio. Implement policies and procedures in order to minimize stock loss. Strategizing sales and marketing
remaining amount will be added to the new month in order to ensure that yearly budgets are achieved. KPI's: initial orders being placed and ensuring stock is delivered and invoiced. Ensuring that initial orders that followed through and that required stock is purchased/ordered and that stock is delivered within the required
remaining amount will be added to the new month in order to ensure that yearly budgets are achieved. KPI's: initial orders being placed and ensuring stock is delivered and invoiced. Ensuring that initial orders that followed through and that required stock is purchased/ordered and that stock is delivered within the required