whole process of purchasing food and drink for the hotel premises. "Purchasing" includes sourcing
timely manner • Reconcile supplier statements with purchase orders and delivery notes • Investigate and resolve resolve discrepancies or issues with invoices, purchase orders, and payments • Prepare and process payments timely manner • Reconcile supplier statements with purchase orders and delivery notes • Investigate and resolve resolve discrepancies or issues with invoices, purchase orders, and payments • Prepare and process payments
accounts. Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices Ensure that cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions. Proficient in meeting
Administrator prepares, routes and manages a company's purchase orders. Reviewing shipment materials before distributions
results Product lifecycle management Place supplier purchase orders to ensure achievement of inventory and
Control Maintenance costs according to the budget Purchasing of Spares and Equipment Manage projects Liaison
daily and advise if additional forward cover purchases are required Stock control through cycle counts daily and advise if additional forward cover purchases are required Stock control through cycle counts
package for the allocated accounts. Ensure that the Purchase Orders are changed to status complete. All and
schedules. Create shipments on Syspro & link to purchase orders. Make bookings with shipping lines, forwarding
schedules. Create shipments on Syspro & link to purchase orders. Make bookings with shipping lines, forwarding