the debtors and billing function ensuring all purchase orders obtained, invoices raised timeously, and all insurance claims for the Company. Approve purchase orders where applicable ensuring spend is controlled
Company stipulated procedures and timeframes Purchasing is done through preferred suppliers appointed Company and within budgetary constraints Cash purchases are minimised and justified Stock holding days
Company stipulated procedures and timeframes Purchasing is done through preferred suppliers appointed Company and within budgetary constraints Cash purchases are minimised and justified Stock holding days
claims for the region where applicable. Approve purchase orders where applicable ensuring spend is controlled