Logistics Purchasing Staff (for Clark Pampanga)

Description

Raise Purchase Orders in line with business rules
Ensure Purchase Orders are approved in line with business rules
Email the Purchase Order to the supplier (where the system does not support automatic emailing of the Purchase Order)
Receipt Purchase Order based on an approved goods receipt note/delivery docket
Request credit notes from suppliers and send to Accounts Payable for processing
Establish sound relationships with suppliers, ensure lead times are met and expedite outstanding orders
Drive continuous improvement across Purchasing process

Highlights

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