documentation for all goods & services received from suppliers to facilitate stock control and accounts payable invoices and credit notes from suppliers as and when required Admin Processing of goods received notes trial balances and supplier account reconciliations. Identify non-conforming suppliers and work hand in in hand with procurement officer to ensure suppliers are compliant. Capturing and maintaining GRC's to has been processed accordingly. Follow up with suppliers & supply chain in respect of queries and outstanding
documentation for all goods & services received from suppliers to facilitate stock control and accounts payable invoices and credit notes from suppliers as and when required Admin Processing of goods received notes trial balances and supplier account reconciliations. Identify non-conforming suppliers and work hand in in hand with procurement officer to ensure suppliers are compliant. Capturing and maintaining GRC's to has been processed accordingly. Follow up with suppliers & supply chain in respect of queries and outstanding
Operations, Supply Chain, Industrial Engineering and Finance. Minimum requirements: Applicant must be currently
Operations, Supply Chain, Industrial Engineering and Finance. Minimum requirements: Applicant must be currently