appropriate Check all materials/components correspond to purchase order Ensure the accuracy of all recorded stock daily basis Monitor stock levels daily Advise purchasing department of stock requirements Carry out end Excel spreadsheet Stock take sheets forwarded to purchasing department and monitor stock levels and manage
customers/business - Process sales orders and purchase orders. - Develop customer opportunities and support
customers/business - Process sales orders and purchase orders. - Develop customer opportunities and support
and purchase stock, ensuring optimal product mix. Analyze sales trends to make informed purchasing decisions
and purchase stock, ensuring optimal product mix. Analyze sales trends to make informed purchasing decisions
customers/business - Process sales orders and purchase orders. - Develop customer opportunities and support
customers/business - Process sales orders and purchase orders. - Develop customer opportunities and support
day debtors CREDITORS 1. Manage converting of Purchase order into Supplier Invoices 2. Manage the capturing and make the payments when approved 4. Manage Purchase orders on SmartEdge any PO for next month needs check a few supplier statements 4. No outdated Purchase Orders on Smartedge by 25th (excl Imports) 5.
all appropriate departments - Sales, Design, Purchasing, Stores, Quality and Production. Ensure time
maintain accuracy. Monitor stock levels and process purchase requests as needed. Verify the accuracy and quality