Creating Local Purchase Orders vehicle purchases in SAP. Verify all Appraisal Forms with complete set of documents. Ensures accuracy and compliance in processing all vehicle data and specification.
Follow up for mortgage release from the bank, assist in resolving issues and prepares the payment request following Wholesale SOP.
Maintain all admin files and prepare data reports such as daily stock list, purchase appraisals, buyer?s scorecard.
Create LPO for workshop, RTA de-registrations, export and approved cost additions.
Management of second set, spare keys, warranty books and ordering unavailable accessories for retail vehicles
Assist in raising Ariba PO for general admin, office equipment and supply inventory. Assist to obtain all required approvals for the requisitions.
