according to weights and volume; ● After receipt of order, generate invoice and weighing data processing;
support requirements (placement and receipting of purchase orders). View our other positions and content Co-ordinating the timely placement and receipting of purchase orders Preparing regular reporting of network each PO until fully receipted Compiling regular reports from SAP/EVO on all orders placed and deliveries
suppliers Creating purchase requisitions Receipting of orders Invoice verification/vendor payment (maintain
suppliers Creating purchase requisitions Receipting of orders Invoice verification/vendor payment (maintain
-ordinate the timely placement and receipting of purchase orders and to ensure regular reporting of network each PO until fully receipted, compile regular reports from SAP/EVO on all orders placed and deliveries
purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders and invoicing
relevant Good Receipt Notes upon receipt
Ensure Tanking parts are stripped upon receipt of repairs order and clearly marked with tags. Responsible
Ensure Tanking parts are stripped upon receipt of repairs order and clearly marked with tags. Responsible
internal and external communication. On receipt of customer purchase order, process order confirmation of commercial