Reference: NES019009-KOMU-1 Assistant Resident Engineer - Geotechnical Durban, Kwa-Zulu Natal Civil Consulting
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse
sales and email orders, queries, backup for export sales, ancillary duties - to assist in reception Summary effective, complete and accurate processing of the order to pay documents are a necessity. Building relationships
sales and email orders, queries, backup for export sales, ancillary duties - to assist in reception Summary effective, complete and accurate processing of the order to pay documents are a necessity. Building relationships
visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO. Ensuring
visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO. Ensuring
front desk tasks, direct counter sales and email orders, plus ancillary duties linked to the branch requirements effective, complete and accurate processing of the order-to-pay documents are a necessity. Building relationships
front desk tasks, direct counter sales and email orders, plus ancillary duties linked to the branch requirements effective, complete and accurate processing of the order-to-pay documents are a necessity. Building relationships
required to follow up and obtain repeat orders/replenishment orders. Marketing The BDM must have a good understanding maintain a minimum of an 8% net profit before tax in order to qualify for any commissions to be paid to him systems, working with sell throughs, aged stock, order forecasting and projections Responsible for correct