supplier accounts. Allocating expenses. Reviewing purchase orders from internal departments. VAT Conciliation
supplier accounts. Allocating expenses. Reviewing purchase orders from internal departments. VAT Conciliation
refunds. Ensure that staff purchases have been actioned according to the staff purchase policy. Complete weekly
refunds. Ensure that staff purchases have been actioned according to the staff purchase policy. Complete weekly
Lower individual operating costs. Ensure PDI and purchase requisitions are completed accurately and timeously
documentation. Coordinate with supply chain / purchasing / finance departments. Establish daily goals
costs of business activity such as raw material purchasing, inventory and labour. Analysing changes in production
costs of business activity such as raw material purchasing, inventory and labour. Analysing changes in production
Lower individual operating costs. Ensure PDI and purchase requisitions are completed accurately and timeously