Accounts on SAP
Monitoring payments and preparing invoices and purchase orders. Following up with suppliers Tracking and
Monitoring payments and preparing invoices and purchase orders. Following up with suppliers Tracking and
Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank file (receipt and payments)
file for vacancy replacements and replacements. Purchasing Minor assets, Stationery and Refreshments for Refreshments for VDC 1, VDC 2 and External Yards purchases. Collect, check, confirm Outsource sign on sheets
file for vacancy replacements and replacements. Purchasing Minor assets, Stationery and Refreshments for Refreshments for VDC 1, VDC 2 and External Yards purchases. Collect, check, confirm Outsource sign on sheets
vacancy replacements and replacements.
and Packaging requirements. Prepare and process purchase orders, ensuring accuracy and compliance with
and Packaging requirements. Prepare and process purchase orders, ensuring accuracy and compliance with
intercompany creditors. Checking prices, quantities, and purchase orders before processing. Reconciling raw material/maintenance