1-2 years experience in creditors and administration […]
Neatly presented and a team player to grow in the company […]
All purchases orders (other than for despatch) to be produced in Pastel by the Employee and authorised by the relevant individuals.
All communication with Suppliers regarding orders to go via the Employee.
The Employee to obtain any quotations for purchases as requested by Management.
Purchases orders will be received in writing from all departments (either via purchase order note or email) and these must be ordered from the suppliers timeously.
A Goods Received Note must be completed...