production and maintenance needs. The Job Raise purchase requisitions for catalogued and non-catalogued inventory, and use Microsoft Dynamics to initiate purchase requisitions for the replacement of stock below
process supplier invoices. Match invoices with purchase orders and delivery notes. Payment Management:
journals; processing provisions; processing of purchase order requisitions; analysis of financial information;
ChaRM
- SAP Business Workflow
- SAP MM-Purchasing
Advantageous Skills:
supplier accounts. Allocating expenses. Reviewing purchase orders from internal departments. VAT Conciliation
supplier accounts. Allocating expenses. Reviewing purchase orders from internal departments. VAT Conciliation
journals; processing provisions; processing of purchase order requisitions; analysis of financial information;
takes and inventory management. Assisting with purchasing and budgeting activities. Ensuring high standards
takes and inventory management. Assisting with purchasing and budgeting activities. Ensuring high standards