e-filing clerk, administrative assistant, and purchasing agent. This is a customer service position; the petty cash purchases and routine, non-complex, local procurements under the micro-purchase threshold of terms for the Government. Manages the flow of purchase requests throughout the procurement process for handling. Purchasing (30%) Makes payment and completes the purchase for approved purchase order, including including send Purchase Orders, Delivery Orders and Blanket Purchase Agreements to vendors, making online
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, promotions, and seasonality. Generate purchase orders in the inventory management system based quantities, pricing, and delivery dates. Submit purchase orders to suppliers via email or electronic ordering Monitor incoming shipments and compare them to purchase orders to verify accuracy. Adjust replenishment
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, promotions, and seasonality. Generate purchase orders in the inventory management system based quantities, pricing, and delivery dates. Submit purchase orders to suppliers via email or electronic ordering Monitor incoming shipments and compare them to purchase orders to verify accuracy. Adjust replenishment
develop and plan menus, establish recipes and food purchase specifications, coordinate, execute, supervise develop and plan menus Establish recipes and food purchase specifications Coordinate, execute, supervise
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 data
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 data
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
build, manage and optimise the end-to-end online purchasing experience for customers. If you've completed
keeper / Junior Accountant - Verulam Processing of Purchases / sales invoices and bank statements. Book keeping
Processing of Purchases / sales invoices and bank statements.
Book keeping to trial balance
Ability