supplier statements and capturing purchasing requisitions Issue Purchase Orders Capture petty cash vouchers
value for money Issue purchase orders Prepare, maintain, and review purchasing files and reports Liaise suppliers' invoices with bids/ quotes against purchase orders in order to verify accuracy Close out orders
value for money Issue purchase orders Prepare, maintain, and review purchasing files and reports Liaise suppliers' invoices with bids/ quotes against purchase orders in order to verify accuracy Close out orders
value for money Issue purchase orders Prepare, maintain, and review purchasing files and reports Liaise suppliers' invoices with bids/ quotes against purchase orders in order to verify accuracy Close out orders
Accounts on SAP
experience - preferred Knowledge of pallet management, Purchase orders, reconciliations Minimum 2 years relevant
experience - preferred Knowledge of pallet management, Purchase orders, reconciliations Minimum 2 years relevant
and authorisation of invoices via an Electronic Purchase order System Preparation of month end recons and
standards Serve as a backup for forward cover purchases in the absence of Financial Manager Perform weekly standards Serve as a backup for forward cover purchases in the absence of Financial Manager Perform weekly
standards Serve as a backup for forward cover purchases in the absence of Financial Manager Perform weekly standards Serve as a backup for forward cover purchases in the absence of Financial Manager Perform weekly