variances. Request Quotations. Prepare Purchase Orders for suppliers. Summarise and analyse costs each
variances. Request Quotations. Prepare Purchase Orders for suppliers. Summarise and analyse costs each
reconcile advance deposits. Capture and reconcile daily sales. Capture supplier invoices and credit notes. Ensure / banking are correct and balance to the daily sales. Performing other duties as required. Please note
reconcile advance deposits. Capture and reconcile daily sales. Capture supplier invoices and credit notes. Ensure / banking are correct and balance to the daily sales. Performing other duties as required. Please note
but not limited to: PO Creation: Raise Purchase Orders that are accurate as per department's request.