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
Processing of Purchase Orders from customers & invoicing/billing in SAP: Print purchase order request quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool (RQT), SAP for advance payment) Acknowledge receipt of purchase and advise ETA to customer and also forward proforma confirmation process) Load purchase order into SAP Order entry. Attached purchase order and quotation to communication with Customers is key Go through all purchase orders / Sales orders in SAP with Logistics on
Junior Position Duties Prepares purchase orders, monitor supply sources. (Stock and general procurement) developing specifications for quantity to be purchased, costs, delivery dates and adhere to other contract
Junior Position Duties Prepares purchase orders, monitor supply sources. (Stock and general procurement) developing specifications for quantity to be purchased, costs, delivery dates and adhere to other contract
who is immediately available . Duties : Prepares purchase orders, monitors supply sources. (Stock and general developing specifications for quantity to be purchased, costs, delivery dates and adhere to other contract
counting, inspecting and processing incoming purchase orders. An integral of the receiving clerk's role
counting, inspecting and processing incoming purchase orders. An integral of the receiving clerk's role
planned projects, reviewing and approving material purchases, and monitoring construction progress. SKILLS
profitability and sustainability. Key Responsibilities: Purchasing management (sourcing of suppliers and/or goods