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
decisions regarding activities (e.g.) purchase materials required for production.
experience.
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
matched against purchase orders, Waybills, Manifests and Trip sheets.
for foreign inventory purchases
contracts Notices to tenants Supplier quotations Purchase orders for suppliers Data capturing of supplier