coupled with 3-5 years experience in managing QC administration and document control using MS Access and Advanced
invoices accurately
supplier invoices accurately Match invoices with purchase orders and delivery receipts Reconcile supplier
supplier invoices accurately Match invoices with purchase orders and delivery receipts Reconcile supplier
individual to join the Procurement Department. 1. Purchase Order (PO) Management: Load POs and manage delivery
and the ability to maintain comprehensive administrative records. Key Responsibilities: Advanced Setting: maintenance. Record Keeping: Maintain detailed administrative records on all moulds and machines, including technical drawings. Administrative Skills: Strong record-keeping and administrative abilities. Ability
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account