ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
products /components and material are purchased.
products /components and materials are purchased. ▪ Utilize purchasing system to ensure that quality, cost
products /components and materials are purchased. ▪ Utilize purchasing system to ensure that quality, cost
oils, greases, and other necessary equipment is purchased and available for upcoming planned maintenance
role is to define and implement the company's purchasing strategy; supply chain management; and to lead
budget, project & capital expenses Approval of purchases Adhere to financial policies and procedures Safety
and complex tasks of the work unit including purchasing of all maintenance and repair equipment and supplies
project & capital expenses