and Hardware division is seeking to employ a Purchasing Manager Experience in Engineering and Fastening of the purchasing strategy Qualifications: Strong negotiation skills 5 - 10 years' of purchasing experience
involves a range of responsibilities related to purchasing goods and services for a company or organization Responsible for timely arrival and qualification of the purchased materials Responsible for the preparation, implementation research of the purchased materials and form an analysis report. Procurement: Identify purchasing needs and conditions and make recommendations to optimize purchasing strategies. Budgeting and Cost Control: Develop measures. Documentation and Reporting: Prepare purchase orders and related documentation. Generate reports
priorities) General Oversee: Overall management of the Purchasing, Supplier Management and Sales Department that business standards. Purchasing, OE & Plant Oversee: Develop, implement purchasing, and contract management
procurement officer to oversee purchasing activities and ensure that purchased items are both cost-efficient relations, evaluating supply options, approving purchases, and maintaining accurate records. To be successful be able to negotiate well and ensure that all purchases comply with company standards. Procurement Officer all activities of the purchasing department. Preparing plans for the purchase of equipment, services and services to be purchased. Managing inventories and maintaining accurate purchase and pricing records
intermediary between the purchasing team and logistics team by managing the Purchase Order flow from the order and received. Ensuring all orders placed by the purchasing team by email are recorded on our system with equal the purchase order. To assist the purchasing team with creating, updating and posting purchase orders stock. Using inquiries and reports to analyse purchasing and receiving activity Below are additional tasks Analysing of Jem SA and UK containers Contract purchasing (Migros, Lakeland etc) Spain reordering direct
application ASAP. Purpose of the Job: Ensure that Purchase orders are up to date and follow up with suppliers suppliers to meet delivery dates as specified on Purchase orders daily Request Stock Balance Reports and Update Purchase order file daily and send to receiving clerk. Control Buy and Sell Purchasing and stock relationships. Review and modify specifications, purchase orders, contracts, change orders, and related Prepare proposals, request quotes, and negotiate purchase terms and conditions to achieve the best possible
to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive receive, open and log supplier invoices. Reconcile purchase proposals ready for approval by department heads process Reconciling supplier invoices against Purchase Orders and Delivery Notes Onboarding new suppliers
Clerk. Key Responsibilities: Responsible for purchasing optimisation by means of sourcing and comparing providers. Compile information and records to draw up purchase orders for procurement of materials, goods and specifications. Responsible for management of purchase requests from internal departments with 24 hours Qualifications and Experience: Grade 12 Senior Certificate Purchasing diploma Computer literate, including proficiency
management by accurately recording costs, tracking purchase orders, and distributing user login details. Key hoc reporting and administration Purchase Order Tracking Track Purchase Orders on the CRM platform and Collaborate with the finance team to monitor outstanding Purchase Orders and facilitate follow-ups Assist with general general administration related to purchase orders and tracking within agreed upon timelines SharePoint
stock demand and conduct stock counts. - Review purchase orders for correctness, ensuring that the order status. - Receive and verify goods against the purchase order. - Process payments according to Ithala's driver's licence. Desired Skills: PFMA Management Purchasing