limited to: Checking stock that comes in and goes out Making sure invoices are paid Phoning clients on outstanding
limited to: Checking stock that comes in and goes out Making sure invoices are paid Phoning clients on outstanding
products. Identifying / sourcing of stock items. Follow-up with suppliers concerning deliveries / special orders
products. Identifying / sourcing of stock items. Follow-up with suppliers concerning deliveries / special orders
submissions
by employees. Procurement: Reviewing and cleaning up all open purchase orders on SAP. Creating purchase
by employees. Procurement: Reviewing and cleaning up all open purchase orders on SAP. Creating purchase
contribute to a leading medical scheme's success and make a difference in the lives of many.
Application
supplier database to facilitate informed decision-making and enable efficient supplier onboarding. • Establish
supplier database to facilitate informed decision-making and enable efficient supplier onboarding. • Establish