goods & services received from suppliers to facilitate stock control and accounts payable. Procurement match purchase order. Request pods, invoices and credit notes from suppliers as and when required Admin of RFC's for goods returned and ensuring valid credit note is obtained and processed. Check through each
goods & services received from suppliers to facilitate stock control and accounts payable. Procurement match purchase order. Request pods, invoices and credit notes from suppliers as and when required Admin of RFC's for goods returned and ensuring valid credit note is obtained and processed. Check through each