all documents align with the procurement policy Capture journals on Everest Conduct EFT for payments Do documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report Prepare
assist with admin tasks such as the correct data capturing of items to procure, etc. Must be willing to put
determine replenishment needs. Placing purchase orders with suppliers based on replenishment requirements requirements. Monitoring inventory levels and adjusting orders as necessary to prevent stockouts and overstock
determine replenishment needs. Placing purchase orders with suppliers based on replenishment requirements requirements. Monitoring inventory levels and adjusting orders as necessary to prevent stockouts and overstock
procedure ensuring transfers, claims and invoices are captured correctly. Oversee the receiving function ensuring
procedure ensuring transfers, claims and invoices are captured correctly. Oversee the receiving function ensuring
report and communicate account performance in order to ensure specific focus, and utilizing these processes individual account support, and liaison with internal order-processing staff. Ensure effective customer satisfaction weekly feedback relating to lost sales and back orders. Submit monthly call planners by the last week
report and communicate account performance in order to ensure specific focus, and utilizing these processes individual account support, and liaison with internal order-processing staff. Ensure effective customer satisfaction weekly feedback relating to lost sales and back orders. Submit monthly call planners by the last week
opportunities for improvement Managing inventory levels, ordering supplies, and ensuring adequate stock levels at
Provide constant feedback to customers regarding orders. Generate and send quotations. Qualifications Degree