for renewals and new clients. Loading Job cards, PO's signed contracts and POP's on SAP. Capturing job services due to PO option clients, following up on PO's and sending service once PO is received. Sending
for renewals and new clients. Loading Job cards, PO's signed contracts and POP's on SAP. Capturing job services due to PO option clients, following up on PO's and sending service once PO is received. Sending
Purchasing of external stock from suppliers. Ensuring PO's and GRN documents as well as supplier invoices are relevant departments. Updating of Barcode comments for PO's. Generating component parts and raw material order
investigation into variances
generate Purchase Orders Maintain accurate files of PO's sent, signed and received back to the business Able
efficiencies and reduce the PR to PO time. Lead the purchase order (PO) process including liaising between
efficiencies and reduce the PR to PO time. Lead the purchase order (PO) process including liaising between
QA documentation, etc. Work with procurement on PO Close-out and supplier performance, management, capacity
fighting Inspect vehicle checklists Follow up on PO's for training, inductions etc Follow up on payments
fighting Inspect vehicle checklists Follow up on PO's for training, inductions etc Follow up on payments