Supervisor to join their team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market pricing, lead times and payment with suppliers and project managers to ensure materials are delivered to site according to project schedules reporting on all back orders, missing items or materials damaged during transport. Deliver a weekly purchase
Supervisor to join their team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market pricing, lead times and payment with suppliers and project managers to ensure materials are delivered to site according to project schedules reporting on all back orders, missing items or materials damaged during transport. Deliver a weekly purchase
external industrial experience selling hardware material and supplies (powertools, accessories, machinery)
external industrial experience selling hardware material and supplies (powertools, accessories, machinery)
reconciliations. Review overhead expenses. Compile cash flow forecasts. Prepare finance reports. Maintain the
Reference: NFR004224-PaB-1 Transform our financial flow - be the meticulous Bookkeeper my client needs.
Reference: NFR004224-PaB-1 Transform our financial flow - be the meticulous Bookkeeper my client needs.
and ensure timely invoice disbursements for cash flow. Resolve queries persistently and complete tasks
and ensure timely invoice disbursements for cash flow. Resolve queries persistently and complete tasks
technical specifications. Assess potential risks, materials and costs. Provide advice and resolve creatively status. Manage budget and purchase equipment/materials. Comply with guidelines and regulations including