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
contracts on system. Drawing up physical contracts (Purchase contracts and sales contracts). Sending out contracts