approval of non-project purchase orders and invoices. Monitor and follow up on purchase orders and invoice on invoices. Match invoices with corresponding purchase orders and ensure compliance with company policies counterparts to resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations preparation. Assist branch managers in tracking purchase orders, invoices, and providing necessary information
approval of non-project purchase orders and invoices. Monitor and follow up on purchase orders and invoice on invoices. Match invoices with corresponding purchase orders and ensure compliance with company policies counterparts to resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations preparation. Assist branch managers in tracking purchase orders, invoices, and providing necessary information
of non-project purchase orders and invoices.
be responsible for overseeing and managing the purchasing process from selecting suppliers to ensuring subcontractors. Prepare, maintain and review purchasing records, produce management reports, track the management decisions Prepare, maintain and review purchasing files and records, price lists, the status of materials management and procurement functions of purchasing, expediting, shipping, receipt and inspections claims. Prepare and review all of comparison for purchasing orders. Coordinate with the warehouse minimum
be responsible for overseeing and managing the purchasing process from selecting suppliers to ensuring subcontractors. Prepare, maintain and review purchasing records, produce management reports, track the management decisions Prepare, maintain and review purchasing files and records, price lists, the status of materials management and procurement functions of purchasing, expediting, shipping, receipt and inspections claims. Prepare and review all of comparison for purchasing orders. Coordinate with the warehouse minimum
perform all relevant configuration for example Purchase Organisation, Valuation Area Plants, Storage Location Excise Master, Info-records, Source List and Purchase Orders. Integration testing with other modules Solution Manager ChaRM SAP Business Workflow SAP MM-Purchasing SAP Ariba network SAP Ariba Guided Buying SAP
validation and customer services. Validate all customer purchase orders prior to the order entry process, resolving directly with Sales, Service Delivery, Finance, Purchasing and the warehouse representatives. DUTIES & management/resolution with finance. Validate customer purchase orders & place orders on the vendor. Manage
and carry out all the necessary procurement and purchasing. 2-3 years experience in a similar role essential
deep understanding of processes in controlling purchasing and supplier networks in order to fulfil tasks