equivalent
* Diploma/Certificate in Purchasing an Advantage
* Computer Literate
sourcing and selection for
Purchase requests
* Places Purchase Orders for stocks
* Assist
Matric or equivalent Diploma/Certificate in Purchasing an Advantage Computer Literate - Microsoft Office Supplier sourcing and selection for Purchase requests Places Purchase Orders for stocks Assist with RFQ
efficiently executing operational and tactical purchasing processes in alignment with the given budget efficiency and compliance. Purchasing of goods & services by: Assessing assigned purchase requests to ensure Exchange) Co-ordinating and leading RFQ evaluations Purchasing to comply with the requirements in terms of B-BBEE Procurement Policy and ethical principles. Creation of Purchase Orders on SAP. Ensuring Governance & Transparency negotiations for medium Purchasing Volumes to obtain highest feasible savings. Manages Purchase Orders by: Administering
efficiently executing operational and tactical purchasing processes in alignment with the given budget compliance.
Purchasing of goods & services by:
Assessing assigned purchase requests to ensure
/>Co-ordinating and leading RFQ evaluations
Purchasing to comply with the requirements in terms of B-BBEE
Policy and ethical principles.
Creation of Purchase Orders on SAP.
Ensuring Governance &
for medium Purchasing Volumes to obtain highest feasible savings.
Manages Purchase Orders by:
efficiently executing operational and tactical purchasing processes in alignment with the given budget efficiency and compliance. Purchasing of goods & services by: Assessing assigned purchase requests to ensure Exchange) Co-ordinating and leading RFQ evaluations Purchasing to comply with the requirements in terms of B-BBEE Procurement Policy and ethical principles. Creation of Purchase Orders on SAP. Ensuring Governance & Transparency negotiations for medium Purchasing Volumes to obtain highest feasible savings. Manages Purchase Orders by: Administering
approval of non-project purchase orders and invoices. Monitor and follow up on purchase orders and invoice on invoices. Match invoices with corresponding purchase orders and ensure compliance with company policies counterparts to resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations preparation. Assist branch managers in tracking purchase orders, invoices, and providing necessary information
approval of non-project purchase orders and invoices. Monitor and follow up on purchase orders and invoice on invoices. Match invoices with corresponding purchase orders and ensure compliance with company policies counterparts to resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations preparation. Assist branch managers in tracking purchase orders, invoices, and providing necessary information
of non-project purchase orders and invoices.
Processing of Purchase Orders from customers & invoicing/billing in SAP: Print purchase order request quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool (RQT), SAP for advance payment) Acknowledge receipt of purchase and advise ETA to customer and also forward proforma confirmation process) Load purchase order into SAP Order entry. Attached purchase order and quotation to communication with Customers is key Go through all purchase orders / Sales orders in SAP with Logistics on
Buyer and Procurement Manager in ensuring that purchases are made in a cost-effective, timely, and compliant compliant manner. Key Responsibilities: Prepare purchase orders and ensure timely delivery of goods and effectively with internal stakeholders to align purchasing activities with project timelines and requirements related field 3 to 5 years of experience in a purchasing or procurement role, preferably in the mining