rebates.
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
usage and forecast Sales / Purchasing forecast and actual Sales and Purchasing Management Maintenance
degree preferred.
responsible for the procurement of raw materials; the purchase of goods, materials and services to ensure that ACCOUNTABILITIES & RESPONSIBILITIES
Raise purchase orders based on demand requirements and keep track sheet status.
Print the proforma invoice and purchase orders and take to Execs for signature.
Once accurate system for monitoring purchase orders.
Delivering a weekly purchase order report to supervisors
in order to avoid stock depletion Sourcing and purchasing of buy-outs as per requisitions Identifies alternative stock and return to supplier if possible Ensures purchasing principles are followed (i.e.: competitive pricing quality, availability and purchase order lead time) Manages and adheres to purchasing procedures that conform
in order to avoid stock depletion Sourcing and purchasing of buy-outs as per requisitions Identifies alternative stock and return to supplier if possible Ensures purchasing principles are followed (i.e.: competitive pricing quality, availability and purchase order lead time) Manages and adheres to purchasing procedures that conform
what their financial status qualifies them to purchase a property for. ● Interview clients to determine ●Prepare the offer to purchase to conclude the sale ●Present offers to purchase to sellers for consideration that all terms and conditions of the offer to purchase are met before the due dates. ● Assist attorneys
the day to day operations Do purchase orders as requested through purchase quotations or departmental requisitions requisitions Follow-up on status of current purchase orders and confirm delivery dates Ensure accuracy manager QUALIFICATIONS:- Grade 12 Diploma in Purchasing will be an advantage DRIVERS LICENCE: CODE 08
day to day operations • Do purchase orders as requested through purchase quotations or departmental requisitions requisitions • Follow-up on status of current purchase orders and confirm delivery dates • Ensure accuracy skills • SAP and CRM • Grade 12 • Diploma in Purchasing will be an advantage • Code 8 driver's license