where necessary. Creditors Process all approved purchase orders on a daily basis/when required Process approved purchase orders and propper supporting documentation. Review and approve Supplier Purchase orders
Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the
Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the
Card/Cash Receipts. Generate Purchase Orders, Receive Deliveries against purchase orders in Market Man and
queries, Maximizing settlement discounts Matching Purchase orders with Goods receive notes (GRN's) and invoices Processing on Syspro Check relevant authorisations on Purchase orders and Invoices Compile payment packs for
Match goods received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile
Match goods received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile
Securities available for the franchise for stock purchases. Check if bank guarantees wording is correct.
agreements Office Management : Ensure efficient purchasing by assessing pricing between suppliers including contracts. Provide guidance and oversight of purchasing by other employees. General personnel management
counts, open orders, receipting, cash handling, purchasing spend, expense budget driving margins Fixed