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
for work.
and fit for work. Ensure equipment is loaded in orderly fashion. Transport team and equipment to and from and tidy, and that all equipment is in working order. Mechanical abilities to Safety file needs to be Administration - log keeping, ordering of supplies, etc. Strong Mechanical knowledge to assist with TLB rigs breakdowns
and fit for work. Ensure equipment is loaded in orderly fashion. Transport team and equipment to and from and tidy, and that all equipment is in working order. Mechanical abilities to Safety file needs to be Administration - log keeping, ordering of supplies, etc. Strong Mechanical knowledge to assist with TLB rigs breakdowns
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
individual with strong bookkeeping experience in order to maintain proper financial accounting records multiple companies within the group as well as assisting with admin requests in the interest of the organisation requested by the finance team on a regular basis. Assisting with financial reporting to managers and senior
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