buyer and supplier. Validating Forex and issuing purchase order requests for sign off (based on duty and Generating international purchase orders Amending and cancelling purchase orders Updates regarding supplier Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition
Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the
Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the
Requirements:
appropriate
Check all materials/components correspond to purchase order
Ensure the accuracy of all recorded basis
Monitor stock levels daily
Advise purchasing department of stock requirements
Carry spreadsheet
Stock take sheets forwarded to purchasing department and monitor stock levels and manage
appropriate Check all materials/components correspond to purchase order Ensure the accuracy of all recorded stock daily basis Monitor stock levels daily Advise purchasing department of stock requirements Carry out end Excel spreadsheet Stock take sheets forwarded to purchasing department and monitor stock levels and manage
objectives Negotiate prices with suppliers, improving purchasing methods to minimize costs Identify and engage or a minimum 3-year diploma Minimum 1 year of purchasing experience Technical expertise, analytical ability
objectives Negotiate prices with suppliers, improving purchasing methods to minimize costs Identify and engage or a minimum 3-year diploma Minimum 1 year of purchasing experience Technical expertise, analytical ability
Card/Cash Receipts. Generate Purchase Orders, Receive Deliveries against purchase orders in Market Man and
es: