information (POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small delivered Ensure account details are correct Ensure purchase order (if applicable ) is correct Release invoices of existing order and capture new order. Ensure purchase order number is captured for all corporate customers
buyer and supplier. Validating Forex and issuing purchase order requests for sign off (based on duty and Generating international purchase orders Amending and cancelling purchase orders Updates regarding supplier Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition
buyer and supplier. Validating Forex and issuing purchase order requests for sign off (based on duty and Generating international purchase orders Amending and cancelling purchase orders Updates regarding supplier Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition
Cross Trades sales. Generating international Purchase Orders. Liaise with suppliers and assist various
Cross Trades sales. Generating international Purchase Orders. Liaise with suppliers and assist various
invoice with delivered stock Pack shelves with purchased stock Remove stock that is to be returned to the
invoice with delivered stock Pack shelves with purchased stock Remove stock that is to be returned to the
Cross Trades sales. Generating international Purchase Orders. Liaise with suppliers and assist various
Cross Trades sales. Generating international Purchase Orders. Liaise with suppliers and assist various
Organisation Hierarchy, Merchandise Hierarchy, Supplier, Purchase Orders, Inventory Management / Adjustments, Cost