li>Matric
procedures
logistical procedures Reviewing, preparing, and routing purchase orders Ensuring the safe and timely pick-up and
logistical procedures Reviewing, preparing, and routing purchase orders Ensuring the safe and timely pick-up and
overstocking and running out of stock. • Enter purchase details (vendors information, invoices, and pricing)
prevent over stocking and under stocking enter purchase details vendors info invoicing pricing into internal
prevent over stocking and under stocking enter purchase details vendors info invoicing pricing into internal
overstocking and running out of stock. • Enter purchase details (vendors information, invoices, and pricing)
requesting quotations, creating purchase requisitions, receiving purchase orders, receiving goods on the
material plans accordingly. Purchase Order Management: Generate and manage purchase orders for materials, ensuring