Purchase Orders on D365 & SAP. GR all purchase orders on D365 / SAP. Process supplier GR orders to OCR Purchase Orders on D365 & SAP. GR all purchase orders on D365 / SAP. Process supplier GR orders to OCR
Job Description
The duties of the team
stock on Syspro
UNISOLV Daily update and maintaining DB's Order and control stock Order and control Stationary Set-up, Update
UNISOLVE Dalily update DB's Maintain DB's Order IT stock Order Stationary Update and maintain current software
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Skills
Duties include Capturing orders Sending orders Follow up on outstanding orders Preparing excel sheets to to reconcile orders and deliveries Communicating with managers and suppliers Capturing interbranch transactions & Add to relevant claim trackers Free stock orders Advert Board Update company's & BD Advert lines: codes Run Claims Load in tracker/create free stock orders Reconcile actual write offs from Sidon to estimates Pricing Assist Team with Master Pricing Assist with Order capturing Skills required Excel Good communication
the complete supply chain process, from order placing to order completion. Critical components are to are identified and explored. Timely placing of orders on suppliers and ensuring stock availability by providing inputs for discussion, where volumes ordered might need to be reviewed to achieve costing parameters reviewed for accuracy. Maintain Open Orders and Overdue Orders. The Open Orders are to be cascaded into the “cash
the complete supply chain process, from order placing to order completion. Critical components are to are identified and explored. Timely placing of orders on suppliers and ensuring stock availability by providing inputs for discussion, where volumes ordered might need to be reviewed to achieve costing parameters reviewed for accuracy. Maintain Open Orders and Overdue Orders. The Open Orders are to be cascaded into the “cash