queries for exception Keep track of payment due dates and submit foreign invoices for payment when due processed and paid monthly Ensure the GRNs stay up to date and are matched to invoices timeously Ensure all
queries for exception Keep track of payment due dates and submit foreign invoices for payment when due processed and paid monthly Ensure the GRNs stay up to date and are matched to invoices timeously Ensure all
Purchase Orders arrive at the plant on the planned date as indicated by the MRP solution Responsibilities: