Goods Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with
Goods Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with
goods received from suppliers have the correct documentation (delivery notes / invoices)
dynamic team and ensure all reconciliations of suppliers are properly and accurately administered. Reconciliation purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment
dynamic team and ensure all reconciliations of suppliers are properly and accurately administered. Reconciliation purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment
/ bill of entry prior to packing / commercial invoice / packing list and fumigation certificate
placement of purchase orders with suppliers.
(Service parts)
Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor
corrective/preventive actions. Collaborate with procurement and supplier management teams to establish quality requirements components, and outsourced processes. Conduct supplier audits and assessments to evaluate compliance and contractual requirements. Work closely with suppliers to address quality issues, implement corrective