from start to finish. Orders send from sales team in Dunkeld. Replenishment orders customers send direct direct to account head. EDI orders. 2. Ensuring that information on picking slip matches information on customer customer sales order. Order numbers are correct and correspond. Order quantities correspond. Price per a difference between SOH and customer specific. orders, and how they are imported. Ensure that the delivery tickets/stickers must be ordered. Check if we have the correct boxes for these orders if the packing instructions
of pricing and SLA's Order processing and placing of orders Follow up on all orders placed Prepare cargo of pricing and SLA's Order processing and placing of orders Follow up on all orders placed Prepare cargo of pricing and SLA's Order processing and placing of orders Follow up on all orders placed Prepare cargo
of pricing and SLA's Order processing and placing of orders Follow up on all orders placed Prepare cargo of pricing and SLA's Order processing and placing of orders Follow up on all orders placed Prepare cargo of pricing and SLA's Order processing and placing of orders Follow up on all orders placed Prepare cargo
date of Receipt. Sales Orders must be captured on Syspro within receipt of the order. Check Stock availability and ensure the order is credit-released. Send Order to Production Planning All orders are to be buddy-checked buddy-checked and signed off. Buddy checks colleagues' orders within an hour of receipt. Agree on delivery dates logistics Check all orders on Back Order Follow up on delivery dates for orders with no material and Send back-order reports to the Rep every day. Advise Customer and Rep on the progress of orders. Respond
date of Receipt. Sales Orders must be captured on Syspro within receipt of the order. Check Stock availability and ensure the order is credit-released. Send Order to Production Planning All orders are to be buddy-checked buddy-checked and signed off. Buddy checks colleagues' orders within an hour of receipt. Agree on delivery dates logistics Check all orders on Back Order Follow up on delivery dates for orders with no material and Send back-order reports to the Rep every day. Advise Customer and Rep on the progress of orders. Respond
supplier management. Purchase Order Management: Receive Purchase Order Requests (PORs) and quotations quotations, generate Purchase Orders (POs), and send orders to suppliers once approved. Manage approximately 550 and Amendment: Prepare and raise purchase orders and order schedules. Communicate with suppliers regarding problems with purchase orders. Amend purchase orders as necessary and ensure corrected orders are sent to suppliers and bins for projects when generating purchase orders. Quotation Requests: Request quotes from suppliers
determine replenishment needs. Placing purchase orders with suppliers based on replenishment requirements requirements. Monitoring inventory levels and adjusting orders as necessary to prevent stockouts and overstock each product. Calculate order quantities considering lead times, minimum order quantities and safety stock promotions, and seasonality. Generate purchase orders in the inventory management system based on replenishment replenishment needs. Ensure accuracy of order details, including product descriptions, quantities, pricing
determine replenishment needs. Placing purchase orders with suppliers based on replenishment requirements requirements. Monitoring inventory levels and adjusting orders as necessary to prevent stockouts and overstock each product. Calculate order quantities considering lead times, minimum order quantities and safety stock promotions, and seasonality. Generate purchase orders in the inventory management system based on replenishment replenishment needs. Ensure accuracy of order details, including product descriptions, quantities, pricing
(POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small Delivery /collected and note reason for return Filing Ensure order corresponds with goods to be delivered Ensure account account details are correct Ensure purchase order (if applicable ) is correct Release invoices for delivery Reconfirm order according to account/terms and conditions. Ensure cancellation of existing order and capture capture new order. Ensure purchase order number is captured for all corporate customers before releasing
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