include payroll checking and input, petty cash, purchase orders, banking and student number tracking and payments received for ad hoc purchases and events. Monitors and controls purchases on Procurement card and Brand/Brands timeously. Creditors / Payables: Places Purchase orders (POs) with suppliers after obtaining the
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
price and feature comparisons to facilitate purchasing
timely delivery and accurate documentation of purchase orders. Handle supplier queries and discrepancies discrepancies as needed. Record and account for Purchase orders. Process invoices, credit notes, and payment
based in Fountainbleau Buy Smartly Preparation of Purchase orders Dealing with various suppliers Dealing
based in Fountainbleau Buy Smartly Preparation of Purchase orders Dealing with various suppliers Dealing
Responsibilities : Helping customers make the best possible purchases by providing advice, guidance, and excellent customer
declaration, claims and insurance of assets Approve purchase orders with spend and other company expenses
for order fulfilment. -Notify Accounts Payable (Purchasing) of inventory levels to meet production needs