according to weights and volume; ● After receipt of order, generate invoice and weighing data processing;
Orders and Goods Receipt Manage orders and Goods Receipt Vouchers Raise purchase orders and Purchase Requisitions
Orders and Goods Receipt Manage orders and Goods Receipt Vouchers Raise purchase orders and Purchase Requisitions
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
interpret project requirements after receipt of production order (data package) in order to achieve objectives
purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders and invoicing
purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders and invoicing