Supplier Quality Assurance Jobs in South Africa - Page 2
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Procurement Officer / Buyer
South Africa
Market related salary operational needs are met, considering price, quality, and delivery and to ensure continuity of supply components, or services in line with specified cost, quality, and delivery targets.
Supplier Management:
- Work closely with
share this job on whatsappSourcing Specialist Wellington
Hire ResolveWellington
relationships with suppliers to ensure that our company has access to top-quality ingredients, products role will involve negotiating contracts, managing supplier relationships, and ensuring that our procurement Responsibilities: Researching and identifying potential suppliers within the Food and Beverage industry Negotiating agreements with suppliers Managing supplier relationships to ensure consistent quality and service levels of content and organizational aspects Research suppliers and raw materials and make initial contact Compare
Sourcing Specialist - Food And Beverage Industry
Hire ResolveWellington
relationships with suppliers to ensure that our company has access to top-quality ingredients, products role will involve negotiating contracts, managing supplier relationships, and ensuring that our procurement Responsibilities: Researching and identifying potential suppliers within the Food and Beverage industry Negotiating agreements with suppliers Managing supplier relationships to ensure consistent quality and service levels of content and organizational aspects Research suppliers and raw materials and make initial contact Compare
Member Rewards Specialist
Pretoria
Management, Industrial
Engineering, or Quality Assurance.
Assurance environment.
Buyer Grabouw
Hr LegendGrabouw
Prepare and raise purchase orders Following up with Suppliers on deliveries and supply issues Management of Orders daily Resolve price, quality, delivery or invoicing issues with Suppliers Monitor and advise on any as and when required Build, maintain and manage supplier relationships and keep up good communications policies and procedures Compile data relating to supplier performance to enable evaluation Assist with Administration
Buyer (grabouw - Cape Town) Market Related
Hr LegendGrabouw
Prepare and raise purchase orders Following up with Suppliers on deliveries and supply issues Management of Orders daily Resolve price, quality, delivery or invoicing issues with Suppliers Monitor and advise on any as and when required Build, maintain and manage supplier relationships and keep up good communications policies and procedures Compile data relating to supplier performance to enable evaluation Assist with Administration
Buyer (grabouw – Cape Town)
Grabouw
market related raise purchase orders
Group Buyer
Durban
R20 000 Monthly
responsibilities:
- Place orders with suppliers and prioritise critical orders to ensure production report on monthly orders
- Liaising between suppliers, manufacturers, relevant internal departments and procedures
- Identifying potential suppliers; negotiate and authorize contracts and monitor and using them as reference.
- Ensuring suppliers are aware of business objectives, policies and reviewing increases etc.
- Checking costs, quality and levels of service.
- Monitor stock levels
Purchasing Clerk Cape Town
Hire ResolveCape Town City Centre
activities of the organization. This includes sourcing suppliers, obtaining quotes, issuing purchase orders, and Evaluate supplier quality and maintain relationships Conduct price negotiations and supplier evaluations requirements Procure Oxone quarterly or as needed Resolve supplier queries and manage PPE clothing Source new packaging depots Track raw material totals by vendor/supplier Monitor quality of raw materials by load, vendor, and raw materials monthly Follow up on payments for suppliers with COD accounts Maintain accurate filing systems
Purchasing Clerk
Hire ResolveCape Town City Centre
activities of the organization. This includes sourcing suppliers, obtaining quotes, issuing purchase orders, and Evaluate supplier quality and maintain relationships Conduct price negotiations and supplier evaluations requirements Procure Oxone quarterly or as needed Resolve supplier queries and manage PPE clothing Source new packaging depots Track raw material totals by vendor/supplier Monitor quality of raw materials by load, vendor, and raw materials monthly Follow up on payments for suppliers with COD accounts Maintain accurate filing systems
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