processing - All steps from capturing sales order, purchase order, inbound, miro, zvso, outbound & invoicing
Daily processing of customer purchase orders and submission of purchase orders to vendors
• SAP
forecasts to determine replenishment needs. Placing purchase orders with suppliers based on replenishment requirements when necessary. Maintain accurate records of purchases, inventory levels and supplier agreements. Analyse
forecasts to determine replenishment needs. Placing purchase orders with suppliers based on replenishment requirements when necessary. Maintain accurate records of purchases, inventory levels and supplier agreements. Analyse
fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching POâs
Processing of Purchases / sales invoices and bank statements.
Book keeping to trial balance
Ability
Procurement Manager to oversee the company's purchasing activities and optimise their supply chain processes develop and implement procurement strategies for the purchase of Used Stock and grow the New Stock division
control the repairs and maintenance of the premises. Purchase materials for repairs and maintenance of the business business premises. Manage, control and purchase tools required for production. Oversee workshop staff
control the repairs and maintenance of the premises. Purchase materials for repairs and maintenance of the business business premises. Manage, control and purchase tools required for production. Oversee workshop staff
appropriate service and repair records. Research, purchases and inventories equipment parts and supplies. records of time spent on a job and materials purchased for the work. Responding to plumbing emergencies
providers within portfolio of work