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
supporting product and marine fuel trading sales and purchases i.e. import, export, local and bunker operations
supporting product and marine fuel trading sales and purchases i.e. import, export, local and bunker operations
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
card transactions within the correct period • Purchase order maintenance • Open receipt maintenance The
Organisation Hierarchy, Merchandise Hierarchy, Supplier, Purchase Orders, Inventory Management / Adjustments, Cost
Organisation Hierarchy, Merchandise Hierarchy, Supplier, Purchase Orders, Inventory Management / Adjustments, Cost