for forwarding to the Dispatch
authority policy and are supported by the appropriate PO's and supporting documentation. Ensure all supplier
picking orders, invoicing orders Creating PPO's and PO. Ensuring buy-in items are correctly branded as per
picking orders, invoicing orders Creating PPO's and PO. Ensuring buy-in items are correctly branded as per
orders, invoicing orders
supplier statements monthly. Create Purchase orders (PO) for all purchases. Daily follow up on invoices and
office copy for forwarding to the Dispatch Manager for PO creation for payment. Ad hoc administrative duties
office copy for forwarding to the Dispatch Manager for PO creation for payment. Ad hoc administrative duties
Proper brief sheet and File cover Chase customer PO Fabric: Brief fabric supplier - meterage / cols etc
Proper brief sheet and File cover Chase customer PO Fabric: Brief fabric supplier - meterage / cols etc