foreign currency variance Check and investigate purchase price variances Match invoices to GRNs and raise received BEE Report preparation Purchase Orders Request Quotations Prepare Purchase Orders for suppliers Diploma
overstocking and running out-of-stock (OOS) Enter purchase details (vendors information, invoices and pricing) inventory records (including daily shipments) Ensure purchases do not exceed budget Follow up on orders placed
equipment and facility related items that NOV purchases globally. Other tasks may be assigned as required interacting with Forwarders/Brokers/Engineering/Purchasing, if required, to provide classification instructions
equipment and facility related items that NOV purchases globally. Other tasks may be assigned as required interacting with Forwarders/Brokers/Engineering/Purchasing, if required, to provide classification instructions
Keeping: Maintain accurate records of inventory, purchase orders, deliveries, and returns. - Quality Control: Keeping: Maintain accurate records of inventory, purchase orders, deliveries, and returns. - Quality Control:
Keeping: Maintain accurate records of inventory, purchase orders, deliveries, and returns. - Quality Control: Keeping: Maintain accurate records of inventory, purchase orders, deliveries, and returns. - Quality Control:
timeously - Verifying invoices received match purchase orders - Preparing and processing payments to timeously - Verifying invoices received match purchase orders - Preparing and processing payments to
stock-takes, capturing of production outputs, purchasing and thorough investigation of stock-take variances STRONGLY BENEFICIAL. Experience with stock items, purchase orders, invoice matching and GRV's. Excellent
sales team to forecast demand and plan inventory purchases. 5. Compliance and Reporting - Ensure compliance
the latest levels. Liaise with suppliers via QA Purchase Parts, with regards to part quality problems by