Monitoring payments and preparing invoices and purchase orders. Following up with suppliers Tracking and
organizational structure for Materials Management (e.g., Purchase Organisation, Valuation Area Plants, Storage Location
Master, Excise Master, Info-records, Source List, Purchase Orders).
- Integration and Interfaces:
perform all relevant configuration for example Purchase Organisation, Valuation Area Plants, Storage Location Excise Master, Info-records, Source List and Purchase Orders Integration testing with other modules
business practices related to accounting, sales, purchases, manufacturing, inventory management and fixed
including company data, public information, and purchased sources.
including company data, public information, and purchased sources.
(Grade 12) Understand Sage X3 processes in Sales, Purchasing and Distribution (Manufacturing Advantageous)
maintenance and repair; assists with computer equipment purchasing and installation; and maintains networks and
plan while complying procurement procedures to purchase required optical fibre items for fibre optic installation
expertise includes understanding the reasons customers purchase products. This includes a deep understanding of and/or suppliers Supervise, review, and approve purchase orders (POs) Supervise and provide relevant internal