effective supplier management. Purchase Order Management: Receive Purchase Order Requests (PORs) and quotations quotations, generate Purchase Orders (POs), and send orders to suppliers once approved. Manage approximately and relevant departments, ensuring alignment on purchasing processes and supporting new projects and activities PO Preparation and Amendment: Prepare and raise purchase orders and order schedules. Communicate with suppliers suppliers regarding any problems with purchase orders. Amend purchase orders as necessary and ensure corrected
Counts Procurement/Buying duties Issuing of Purchase Orders/Price Lists Normal Store Room duties
Counts Procurement/Buying duties Issuing of Purchase Orders/Price Lists Normal Store Room duties
produce the company's products. They approve the purchasing of more stock where the supply is low, compile prevent overstocking and running out of stock Enter purchase details (vendors information, invoices, and pricing)
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where
determine items that needs to be procured. Capturing purchase orders for items that needs to be procured and supplier Following up and expediting outstanding purchase orders for goods and repairs Capturing Goods Received
Oversee the preparation of material and consumable purchasing requisitions following the specific requirements PQR, heat treatment technique sheets, material purchasing specs) are completed efficiently to avoid production
Providing support to Supply Chain to correctly purchase material according to specification. Identify