stock control and accounts payable. Procurement : Query with procurement officer when delivery note / invoice invoice does not match purchase order. Request pods, invoices and credit notes from suppliers as and when non-conforming suppliers and work hand in hand with procurement officer to ensure suppliers are compliant. Capturing Proficient use and knowledge of ERP in respect of purchasing and related modules. Syspro advantageous for
stock control and accounts payable. Procurement : Query with procurement officer when delivery note / invoice invoice does not match purchase order. Request pods, invoices and credit notes from suppliers as and when non-conforming suppliers and work hand in hand with procurement officer to ensure suppliers are compliant. Capturing Proficient use and knowledge of ERP in respect of purchasing and related modules. Syspro advantageous for