become available for an experienced Supply Chain Purchasing Officer within a Pharmaceutical company based demand after the consolidation of the distributor purchasing orders To continually improve cost efficiencies Requirements Supply Chain Qualification and/or Purchasing Qualification ± 3 Years Supply Chain / Management
the Senior Accounts Payable Clerk
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding
Procurement Officer to manage our inventory and purchase merchandise based on our company's needs. Stock overstocking and running out-of-stock (OOS) • Enter purchase details (vendors information, invoices, and pricing) records (including daily shipments) • Ensure purchases do not exceed budget Proven work experience as
Procurement Officer to manage our inventory and purchase merchandise based on our company's needs. Stock overstocking and running out-of-stock (OOS) • Enter purchase details (vendors information, invoices, and pricing) records (including daily shipments) • Ensure purchases do not exceed budget Proven work experience as
Responsibilities: Manage and continuously review the Purchase Order System, to ensure it is accurate, up to consistently meets the requirements of the business Purchase materials in line with inventory targets Timely Timely and effective communication of forecasts and purchase orders to suppliers Continually review the overall existing suppliers and ensure that the Company’s purchasing remains competitive Assist with regular re-negotiations
office in Midrand. Negotiate and manage group-purchasing contracts, always involving expertise and stakeholders institutions to identify opportunities for new group purchasing contracts, gathering information and doing market contracts and contract renewals to ensure that group purchasing contracts offer best value. Manage contracts activities throughout the purchasing and supply chain and ensure that purchasing activities are provided
as Web Services SAP Workflow in FI, MM and SD Purchasing SAP ABAP knowledge in Sales and Distribution
weekly/monthly as required Purchase Electricity for the office as required. Purchase Cake for Birthdays that