1. Manufacturing (Industrial Materials)

2. Yes, goods delivered by suppliers must be receipted into our ERP system (we have multiple) against the relevant PO (generally by our Receiving teams at our site docks, but in some instances by the Business Purchasers) as soon as possible (no set time frame) after physically receiving (and inspecting) the supplier’s delivery

3. Yes, 3-way match of invoices against all goods-type POs and 2-way match of invoices against all services-type POs (this latter includes an invoice approval process collected by our AP team from the Business Requester designated on the relevant PO).