Procurement Administrator (Permanent) Sandton

Duties:

• Print picking slips
• Check GP on all orders
• Make purchase order
• Send all purchase order
• Give cod orders in for payment
• Update sap with delivery dates
• Grn - give to accounts
• Quote requests
• Code creation
• Send out back order reports every Friday
• Update back-order report Monday & Tuesday
• Capture all service orders
• Make sure all reminders have credit notes
• If needed help with small tasks

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