ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
release
Ensure seamless order execution, from accurate purchase orders to on-time delivery. Build enduring relationships performance analysis. Maintain accurate records of purchases, pricing, and other important data. Ensure compliance
Ensure seamless order execution, from accurate purchase orders to on-time delivery. Build enduring relationships performance analysis. Maintain accurate records of purchases, pricing, and other important data. Ensure compliance
compile reports in project status. Manage budget and purchase equipment/materials. Comply with guidelines and
budget, project & capital expenses Approval of purchases Adhere to financial policies and procedures Safety