rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors
Our client based in Durban is looking for a Buying Supervisor to join their team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market pricing, lead times and payment terms for bought items Working p
Our client based in Durban is looking for a Buying Supervisor to join their team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market pricing, lead times and payment terms for bought items Working p