overstocking and running out of stock. • Enter purchase details (vendors information, invoices, and pricing)
requesting quotations, creating purchase requisitions, receiving purchase orders, receiving goods on the
material plans accordingly. Purchase Order Management: Generate and manage purchase orders for materials, ensuring
plans accordingly.
of customer interaction and liason. Comparing purchase orders with invoices and packaging lists. Inspecting
of customer interaction and liason. Comparing purchase orders with invoices and packaging lists. Inspecting
Overview:
Take initiative and responsibility for purchasing, receiving, distributing, storing, and issuing
as required.
products and compare deliveries to outstanding purchase orders.
objectives on NPDs ensuring pragmatic raw materials purchases. Requirements of the Role Bachelor's degree in