(SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market Working proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers according to project schedules. Accurate reporting on all back orders, missing items or materials damaged during delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers
(SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market Working proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers according to project schedules. Accurate reporting on all back orders, missing items or materials damaged during delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers