Raising of purchase requisitions on JDE for all suppliers excluding maintenance purchases Receipting Receipting against purchase orders, including maintenance purchase orders raised Verifying the correctness of invoicing analyzing Abaca reports on all interdivisional purchases for the week, for the Accountant Running credit
Raising of purchase requisitions on JDE for all suppliers excluding maintenance purchases Receipting Receipting against purchase orders, including maintenance purchase orders raised Verifying the correctness of invoicing analyzing Abaca reports on all interdivisional purchases for the week, for the Accountant Running credit
finance clerks of the assigned sites to ensure that purchases are approved and within set budgetary costs. Prepare
modules in Syspro at month-end. Recording stock purchased and clearing the GRN account monthly. Processing
modules in Syspro at month-end. Recording stock purchased and clearing the GRN account monthly. Processing