are matched against purchase orders and goods received notes, with reference to quantities, quality, Accounts Payable batches daily. Following up & Receiving Supplier Month End Statements. Requesting outstanding suppliers Ensuring all fixed monthly tax invoices are received and captured within the deadline. Verify that
cedures for ordering of stock Comparing items received against items ordered Allocating stocks to bins Management Software Implementation -NB) Should you not receive a response within 14 days, please consider your
responsible for any type of scam. Note: If you do not receive a response from us within 7 days, please consider
Technical buying and sourcing of new stock locally Receiving stock on system Expediting of purchase orders
buying and sourcing of new stock locally
relationship. stay connected with our LinkedIn page to receive the most recent news, updates, and current status
relationship. stay connected with our LinkedIn page to receive the most recent news, updates, and current status
relationship. stay connected with our LinkedIn page to receive the most recent news, updates, and current status