(Stock take) Overall scope of role This position looks after procurement nationally, branches and manufacturing is to develop good business relationships with suppliers and ensure the best price, quality and service responsibilities Building relationships with local suppliers nationally Negotiate pricing for all raw materials sourcing new suppliers for packaging, raw materials, finished goods Tracking and reporting on supplier performance shipping rates locally to compare with International suppliers shipper rates Co-ordinating of import shipments
(Stock take) Overall scope of role This position looks after procurement nationally, branches and manufacturing is to develop good business relationships with suppliers and ensure the best price, quality and service responsibilities Building relationships with local suppliers nationally Negotiate pricing for all raw materials sourcing new suppliers for packaging, raw materials, finished goods Tracking and reporting on supplier performance shipping rates locally to compare with International suppliers shipper rates Co-ordinating of import shipments
of the organization ensuring that customer and supplier payments are reconciled and processed timeously Finance Manager, this role works with external suppliers, ensuring their adherence to their contractual that the monthly invoicing process adheres to company policy by overseeing the administrative function verifying invoices to ensure that the process meets company policy and procedural requirements, review invoices relevant actions required Capture the monthly company management accounts Administrate the Credit card
of the organization ensuring that customer and supplier payments are reconciled and processed timeously Finance Manager, this role works with external suppliers, ensuring their adherence to their contractual that the monthly invoicing process adheres to company policy by overseeing the administrative function verifying invoices to ensure that the process meets company policy and procedural requirements, review invoices relevant actions required Capture the monthly company management accounts Administrate the Credit card
Our client, a National Gas Supplier, is looking to employ an Internal Sales Rep or their offices in Durban ensure appropriate assistance in compliance with company policies and procedures. • Develop and maintain • Reading and responding to emails sent to the company with regards to info enquiries and lead notifications
Our client, a National Gas Supplier, is looking to employ an Internal Sales Rep or their offices in Durban ensure appropriate assistance in compliance with company policies and procedures. • Develop and maintain • Reading and responding to emails sent to the company with regards to info enquiries and lead notifications
Our client is looking for a Procurement Specialist to join their team. The core purpose of a procurement primary responsibilities include identifying suppliers, negotiating contracts, managing vendor relationships tasked with analysing market trends, assessing supplier capabilities, and implementing best practices analysing historical data, and collaborating with suppliers to ensure a seamless supply chain that can adapt Raised and Expedite Supplier Purchase Orders as required.
Supplier Management:
Ensure
Description Responder required for a dynamic company specializing in Transport and Logistics based in trailer through the company app Drivers will log panic or call me through the company app The Responder will be responsible to arrange the appropriate suppliers to repair the truck or to do the maintenance work constant communication between the Driver, the Supplier and the Fleet owner The Responder will work towards towards resolving the breakdown with Driver, the Supplier and the Fleet owner The Responder will own the
Description Responder required for a dynamic company specializing in Transport and Logistics based in trailer through the company app Drivers will log panic or call me through the company app The Responder will be responsible to arrange the appropriate suppliers to repair the truck or to do the maintenance work constant communication between the Driver, the Supplier and the Fleet owner The Responder will work towards towards resolving the breakdown with Driver, the Supplier and the Fleet owner The Responder will own the
experienced Procurement Manager to oversee the company's purchasing activities and optimise their supply Strong background in procurement, negotiation, and supplier management, with a focus on cost-effectiveness and negotiate favourable terms with suppliers. Evaluate supplier performance and maintain strong relationships needs and requirements. Monitor market trends and supplier capabilities to identify potential risks and opportunities continuous improvement. R340 000.00 per annum (cost to company) - negotiable