mandatory Accurately raise purchase orders on MDA Ensure purchase orders are sent to suppliers timeously Ensure alignment between invoices and purchase orders in the database Accurately process invoices in
clear off invalid outstanding sales orders/proformas and purchase orders. R180 000.00 per annum (cost to
process from start to finish within time frame in order to avoid storage charges Taking responsibility for process from start to finish within time frame in order to avoid storage charges Taking responsibility for frame Keeping of proper easily accesable files in order to smooth out any SARS audits by producing all documents
outsanding requirements Understanding the products in order to assist the clients Degree in Finance/Commerce
outsanding requirements Understanding the products in order to assist the clients Degree in Finance/Commerce
intercompany creditors. Check prices, qty's purchase orders before processing. Reconciliation of raw material/
processes and internal controls are in place in order to facilitate the company s compliance with statutory
and general ledger data entry; generate purchase orders as necessary Provides administrative support to management with all suppliers; reconciling or resolving order discrepancies, maintaining good relationships with Management Draft appropriate service level agreements in order to properly evaluate, monitor and improve supplier
and general ledger data entry; generate purchase orders as necessary Provides administrative support to management with all suppliers; reconciling or resolving order discrepancies, maintaining good relationships with Management Draft appropriate service level agreements in order to properly evaluate, monitor and improve supplier
with potential businesses and professionals in order to achieve both the company's goals and objectives