join the Procurement Department. 1. Purchase Order (PO) Management: Load POs and manage delivery to ensure product, quality, price, quantity, and place. Ensure PO prices and invoice accuracy. 2. Inventory and Delivery
Goods Received Vouchers (GRV's), Purchase Orders (PO's) and Inter Branch Transfers (IBT's) as required
Goods Received Vouchers (GRV's), Purchase Orders (PO's) and Inter Branch Transfers (IBT's) as required
Budget Control: Creditors - Ensure all invoices and PO's are signed off and submitted to Finance. Follow
Budget Control: Creditors - Ensure all invoices and PO's are signed off and submitted to Finance. Follow
relationships as it depends on daily operational needs. PO review and approval. Review survey feedback to improve
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
respective backlogs and dependencies. Guides the PO in elaboration to capture the key requirement details