responsible to manage the supplier schedules, purchase orders and general reporting of supplier activities Managing and reporting any risk associated with the purchase order that might affect projects and Customer Technical adjudication and negotiation of contracts (Purchase Orders) provide inputs as required. Supports the
Office Equipment and Material management incl. purchase orders Asset Management. Diploma in Business Administration equivalent Microsoft Office skills Confluence /Jira Purchasing process skills (SRM) Time Management (SAP) General knowledge/Administration Loading Sharepoint Request Purchase Order Requisitions Computer literacy Interpersonal
field 3 years' experience in stock, procurement, purchasing or logistics Good understanding of procurement rebates Completing accurate and timely data entry of purchase orders Generating and qualifying new suppliers monthly, and quarterly basis, for open, received purchases orders Assist finance in receiving the relevant payments i.e. invoices, delivery notes and authorised purchase orders Ensure all orders are placed and completed long-term savings Reduced the use of COD and ad-hoc purchase accounts Kontak Recruitment Disclaimer: Equal
field 3 years' experience in stock, procurement, purchasing or logistics Good understanding of procurement rebates Completing accurate and timely data entry of purchase orders Generating and qualifying new suppliers monthly, and quarterly basis, for open, received purchases orders Assist finance in receiving the relevant payments i.e. invoices, delivery notes and authorised purchase orders Ensure all orders are placed and completed long-term savings Reduced the use of COD and ad-hoc purchase accounts Kontak Recruitment Disclaimer: Equal
knowledge of all steel types.
procurement roles.
determine procurement needs, Prepare and maintain purchase records and reports. Conduct review and analysis PO's Issue RFQ's conduct evaluations and process purchase orders. Conduct market analysis. Reconcile or
determine procurement needs, Prepare and maintain purchase records and reports. Conduct review and analysis PO's Issue RFQ's conduct evaluations and process purchase orders. Conduct market analysis. Reconcile or
system. Manage quotes, purchase orders and exception activities. Coordinate purchase orders with Supplier
equipment lists, purchase orders, cost analyses, and production reports.