into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse quotations
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse quotations
visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO. Ensuring
visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO. Ensuring
efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers
Accounts Management: Oversee accounts payable and receivable, including invoicing and collections Payroll:
- this includes direct counter sales and email orders, queries, backup for export sales, ancillary duties effective, complete and accurate processing of the order to pay documents are a necessity. Building relationships
- this includes direct counter sales and email orders, queries, backup for export sales, ancillary duties effective, complete and accurate processing of the order to pay documents are a necessity. Building relationships
front desk tasks, direct counter sales and email orders, plus ancillary duties linked to the branch requirements effective, complete and accurate processing of the order-to-pay documents are a necessity. Building relationships
front desk tasks, direct counter sales and email orders, plus ancillary duties linked to the branch requirements effective, complete and accurate processing of the order-to-pay documents are a necessity. Building relationships