Posted on: 19 April 2023
ID 857447

Buyer

  • Monitor new orders placed in various branches daily
  • Check minimum stock levels in various branches
  • Order stock for various branches daily, weekly, monthly as needed
  • GRV stock in once the stock is received
  • Handle all queries regarding short deliveries, damaged stock, faulty stock
  • Handle all incorrect / damaged / faulty stock to be returned to the supplier
  • Follow up on credit notes from suppliers
  • Do Inter Branch Transfers of stock where stock dont move or where stock is received in one warehouse only
  • Handle all backorders with suppliers
  • Monitor Etas from Suppliers
  • Communicate Etas to sales reps and managers
  • Continuously monitor credit limit with supplier and arrange for payments to be made as and when necessary
  • Assist sales reps and managers with prices / quotations
  • Delete sales orders from the system when requested to do so by sales reps or managers
  • Manage purchase orders on the systems that are no longer valid / required
  • Handle buy out items which are not kept as stock items
  • Assist creditors department in queries regarding the reconciliation of the supplier account
Occupation:
Teaching jobs


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