queries Assisting the sales team with quotations Purchasing The post General office administration appeared
maintaining records, and processing purchase orders. Checking for New Purchase orders Checking for new Request
Checking orders on arrival To effectively prepare purchase requisitions and Goods Received Note. To capture
Checking orders on arrival To effectively prepare purchase requisitions and Goods Received Note. To capture
• Keeping track of inventory and ordering and purchasing parts for customers. • Get market related price • Keeping track of inventory and ordering and purchasing parts for customers. • Get market related price
manager for approval and purchase order number. Any purchases made must have a purchase order number and within the utilities need to be purchased to let the office know so it can be purchased. Administration: Office
manager for approval and purchase order number. Any purchases made must have a purchase order number and within the utilities need to be purchased to let the office know so it can be purchased. Administration: Office
allocation of all transaction, scanning and filing purchase slips and invoices for presentation to the accountant
FINANCES AND ACCOUNTS • IDENTIFY EQUIPMENT NEEDS • PURCHASING • COORDINATE WITH ADMIN/FINANCE RE RECEIPTS ETC
stationery and grocery replenishment Do PRF’s for all purchases done Do PRF for lunch orders to get the vendors