will help to manage the administration of the purchase transactions in the department. EXPERIENCE AND RESPONSIBILITIES: Contract control - Making physical purchase contracts and the collection of outstanding contracts stock purchased. Transaction control - Confirm that all transactions relating to the purchasing side are
tract management.
where necessary. Creditors Process all approved purchase orders on a daily basis/when required Process approved purchase orders and propper supporting documentation. Review and approve Supplier Purchase orders
Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the
Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the
contracts on system. Drawing up physical contracts (Purchase contracts and sales contracts). Sending out contracts
notifications and follow-ups.
garden Stock management, price calculation and purchasing Optimisation of kitchen processes Maintaining
garden Stock management, price calculation and purchasing Optimisation of kitchen processes Maintaining
communal area maintenance. Stock source, control and purchasing. Storeroom management Planning, scheduling and