of PPE. Generate and process purchase orders, and ensure that all purchase orders are authorised Use the authorisation thereof Update purchase order register File all purchase orders and supplier invoices accordingly that all consignment notes are filed Record all purchase orders in a register and update it timeously Process
Performance Areas: Supplier Coordination Stock Purchasing Responsibilities: Coordinate supplier relationships levels, orders, and deliveries. Prepare and manage purchase orders and invoices. Work closely with project compliance with company policies and procedures in all purchasing activities. Competencies: Functional: Teamwork
Performance Areas: Supplier Coordination Stock Purchasing Responsibilities: Coordinate supplier relationships levels, orders, and deliveries. Prepare and manage purchase orders and invoices. Work closely with project compliance with company policies and procedures in all purchasing activities. Competencies: Functional: Teamwork
perform all relevant configuration for example Purchase Organisation, Valuation Area Plants, Storage Location Excise Master, Info-records, Source List and Purchase Orders. Integration testing with other modules Solution Manager ChaRM SAP Business Workflow SAP MM-Purchasing SAP Ariba network SAP Ariba Guided Buying SAP
equipment. Recommend overhauls, upgrades, or purchases of new equipment. Contribute to the preparation
reconciliations and report variances to management. Handle purchase orders, receipts, filing, debtors & creditors
write off schedule Handling purchase documents for new assets, create purchase order after approval from
ALL documents, including Statements, Invoices, Purchase Orders, GRV's, saved electronically. Addressing
deep understanding of processes in controlling purchasing and supplier networks in order to fulfil your
battery life of up to 4-5 hours (or willing to purchase before commencing teaching). This is a non-negotiable