delivered by suppliers. They ensure that the correct quantities of stock are taken into the business and allocated
supplies: Identify bill of quantities needed for all departments Ensure bill of quantities are always met Provide
invoices for accuracy in items, pricing, and quantities.
stock levels by keeping to the minimum stock quantities.
levels by keeping to the prescribed minimum stock quantities Monthly stock-taking to ensure the accuracy of
monitor and action as listed. Open goods receipt quantities – Keep control of and update placed purchase delivery dates thereof. Maintain Open invoice quantities. Regularly check system balances with in-stock
responsible for: Review Safety Stocks, Minimum Order Quantities (MOQs) & Lot Sizes on a monthly basis. Manage
inventory movements, review inventory reports (quantity, product, stock on hand, exceptions, etc.). Monitor
reliable vendors and suppliers
service providers.