/>* Procurement/Buying duties
* Issuing of Purchase Orders/Price Lists
* Normal Store Room duties
Receiving and issue materials ordered by the purchasing department as per the laid down procedure.
records, including daily shipments.
the department and strives to meet them.
Purchase order processing - The parts manager will be responsible guidelines.
Ensures that all dealership purchases are properly accounted for.
Maintains professional
stored according to company requirements. Review Purchase Orders received, Delivery Notes and the physical
stored according to company requirements. Review Purchase Orders received, Delivery Notes and the physical
that information is shared of daily tasks. Create Purchase Requisitions on SAP for Imported stock and distributions
delivery. Verification of OC/Inv/BILs: Verify all Purchase Orders (OC), Invoices (Inv), and Bills of Lading
delivery. Verification of OC/Inv/BILs: Verify all Purchase Orders (OC), Invoices (Inv), and Bills of Lading