once checked. Receive and file all closed work orders Create and files all documents relating to overseas numbers after shipment has been allocated Create work orders of expired stock or sample stock Update on upcoming advise on reject covers and frames Advise Stock Pickers, which shipment to supply first as per FIFO system
components
consumption. Reviewing purchase orders, assessing with other departments to verify orders, contacting vendors, and preparations and processing of special customer orders. Request inventory counts and/or stock checks where daily outputs. Verify charges indicated on purchase orders and requisitions against cost center accounts. against specifications and, if necessary, with ordering departments. Utilize the ERP system i.e. automated documentation. Importation of raw materials. Stock ordering and monitoring. Evaluate and review bids/quotations
consumption. Reviewing purchase orders, assessing with other departments to verify orders, contacting vendors, and preparations and processing of special customer orders. Request inventory counts and/or stock checks where daily outputs. Verify charges indicated on purchase orders and requisitions against cost center accounts. against specifications and, if necessary, with ordering departments. Utilize the ERP system i.e. automated documentation. Importation of raw materials. Stock ordering and monitoring. Evaluate and review bids/quotations
before)
various components Fabric orders Updating Buyers and Planners on timeline issues / order status Managing co-ordinating Management of strat stock fabric and ensuring anything ordered and brought in specifically for a Buyer, is taken
various components Fabric orders Updating Buyers and Planners on timeline issues / order status Managing co-ordinating Management of strat stock fabric and ensuring anything ordered and brought in specifically for a Buyer, is taken
company Ensures adequate stock levels and timeous ordering Ensures stock levels are maintained in-line with stock levels and respective sales forecasts in order to avoid stock depletion Sourcing and purchasing compliance, quality, availability and purchase order lead time) Manages and adheres to purchasing procedures quantities received of goods ordered ensuring that goods received correspond to order Ensure physical quantities
company Ensures adequate stock levels and timeous ordering Ensures stock levels are maintained in-line with stock levels and respective sales forecasts in order to avoid stock depletion Sourcing and purchasing compliance, quality, availability and purchase order lead time) Manages and adheres to purchasing procedures quantities received of goods ordered ensuring that goods received correspond to order Ensure physical quantities
have label stock then can't sell today No over ordering / stock planning / demand planning. Manage challenges challenges eg Printing companies stop year end orders on 10 October until Feb …manage demand that might