Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note
Department. Handle tasks related to procurement, supplier communication, and some aspects of booking, in purchase order processing, supplier communication, sourcing new suppliers, obtaining and comparing quotes
forecasting and management
portfolio Capture supplier import and customs data Reconcile monthly statements from suppliers/customers against received and handle discrepancies Process monthly supplier payments and customer receipts KEY COMPETENCIES
materials and services Support negotiations with suppliers to achieve favourable terms regarding price, quality procurement of materials Assist in maintaining supplier relationships and resolving issues to ensure smooth
materials and services Support negotiations with suppliers to achieve favourable terms regarding price, quality procurement of materials Assist in maintaining supplier relationships and resolving issues to ensure smooth
strict quality standards are their preferred suppliers, giving peace of mind to their loyal client base reconciliations. Creditors reconciliations. Capturing supplier invoices to be paid. Sending out customer statements communications, insurance, vehicle licencing, training, supplier and customer contacts, regulatory compliance,
specting for new business from new clients and mining the stores database.
and load payments to vendors
agents. Obtain progress reports from the relevant suppliers. Ensure effective flow of communication between commercial documentation is received timeously from suppliers and is accurate. Forward documentation to clearing