accurate as per department's request Communicate the PO number to the person who requested it so they can If the invoice does not have the PO number, ensure you attach the PO when sending to the accountant Request accountant and ensure that the PO process is followed i.e. there is a PO, a service entry is done, and
Job Description:
PO Creation:
payable management, SAP knowledge Responsibilities: PO Creation: Raise Purchase Orders that are accurate accurate as per department's request Communicate the PO number to the person who requested it so they can do If the invoice does not have the PO number ensure you attach the PO when sending to the Accountant Payment Accountant and ensure that the PO process is followed i.e. there is a PO, a service entry is done and the
payable management, SAP knowledge Responsibilities: PO Creation: Raise Purchase Orders that are accurate accurate as per department's request Communicate the PO number to the person who requested it so they can do If the invoice does not have the PO number ensure you attach the PO when sending to the Accountant Payment Accountant and ensure that the PO process is followed i.e. there is a PO, a service entry is done and the
Responsibilities:
PO Creation:
Payment Accountant and ensure that the PO process is followed i.e. there is a PO, a service entry is done and the
expectations but not limited to:
PO Creation:
Responsibilities and expectations but not limited to: PO Creation: Raise Purchase Orders that are accurate accurate as per department's request. Communicate the PO number to the person who requested it so they can do If the invoice does not have the PO number ensure you attach the PO when sending to the accountant. Payment accountant and ensure that the PO process is followed i.e. there is a PO, a service entry is done and the
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
Industry
Negotiate supplier price and prepare PO
Analyse the cost structure and pricing structure
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