ns/procedures for ordering of stock Comparing items received against items ordered Allocating stocks customers and technicians Ensuring all customers orders are sent out complete Improve stock control procedures Management Software Implementation -NB) Should you not receive a response within 14 days, please consider your
expediting Works Orders Completion of Works Order Schedules and Charge Waybills Purchase Orders on buyout items physical stock checks and analysis of stock on order and allocations Inventory control in regard to Product Product Groups under your control Re-order proposal reports Work in progress production report and planning Monthly outstanding orders report Manage stock rotation Buying and expediting of orders and jobs both internal external Generating and expediting export and import orders Liaising with suppliers and develop price strategies
Works Orders
invoices are matched against purchase orders and goods received notes, with reference to quantities, quality Accounts Payable batches daily. Following up & Receiving Supplier Month End Statements. Requesting outstanding suppliers Ensuring all fixed monthly tax invoices are received and captured within the deadline. Verify that accurately and obtaining the relevant signatories Ordering Of Consumables Journal Processing upon request
conditions with suppliers Purchase Order Management: Generate purchase orders and manage the procurement documentation technologies Foreign purchasing: Placing of purchase orders with international Suppliers R 28000 - R 30 000
conditions with suppliers Purchase Order Management: Generate purchase orders and manage the procurement documentation technologies Foreign purchasing: Placing of purchase orders with international Suppliers R 28000 - R 30 000
suppliers
from the chemical sector based on orders and understanding. Place order with overseas suppliers, Prepare effective communication with the Service Providers in order to resolve queries Work with finance team for all
from the chemical sector based on orders and understanding. Place order with overseas suppliers, Prepare effective communication with the Service Providers in order to resolve queries Work with finance team for all
Managing the progress of the customer and supplier orders to ensure full sales pipeline is accomplished operations manager Manage personal time effectively in order to ensure the achievement of indivivual and company