Expediting orders with Planning and Procurement department and confirmation of delivery and / or delays
Expediting orders with Planning and Procurement department and confirmation of delivery and / or delays
outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to the bank
Elizabeth Scope: Support the plant and purchasing department activities by ordering supplies and raw materials various procurement tasks assigned by Plant’s departments are done according to the time, quantity, quality payment: o Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt
organise, and control all activities of the department, and drive their success to new heights. This
RFQ's and provide this information to the Costing Department.
RFQ's and provide this information to the Costing Department.
REQUIREMENTS:
overseeing the daily operations of the production department and ensuring that production targets are met for process optimisation Coordinate with other departments to ensure timely delivery of products Train,
Representing the interest of the Quality Assurance Department during technical discussions with the Service within the production/ field with the Service Department