accurate and complete. Manage open purchase orders. Manage petty cash & credit card expenses ensuring
with all audit requirements. Purchase Orders and Goods Receipt Manage orders and Goods Receipt Vouchers Raise goods received against relevant purchase orders. Office Management for two regions Address regional office
with all audit requirements. Purchase Orders and Goods Receipt Manage orders and Goods Receipt Vouchers Raise goods received against relevant purchase orders. Office Management for two regions Address regional office
Supplier procurement and issuing of Purchase Orders.
Management of incomplete supplier Purchase Orders
of cargo flow from order placement to shipment collection. This includes managing complex client forwarding rate concept. Duties and Responsibilities: Order Management: Capture and monitor all indents on Cargo
accurate records of stock levels, orders, and deliveries. Prepare and manage purchase orders and invoices
accurate records of stock levels, orders, and deliveries. Prepare and manage purchase orders and invoices
reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure materials are transport. Deliver a weekly purchase order report to management that indicates the vendor delivery note
reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure materials are transport. Deliver a weekly purchase order report to management that indicates the vendor delivery note
records of stock levels, orders, and deliveries.