authority policy and are supported by the appropriate PO's and supporting documentation. Ensure all supplier
supplier statements monthly. Create Purchase orders (PO) for all purchases. Daily follow up on invoices and
purchase order to delivery (Tongaat) Raise PR and PO (SAP), approvals from general manager of the company
purchase order to delivery (Tongaat) Raise PR and PO (SAP), approvals from general manager of the company
recording and logging of results onto the SQC pack/Manual PO/relevant SAP screen and any other relevant test record Manager. Ensuring completion of batch card/Manual PO/Master recipe information required to be entered