A company in Cape Town is looking for an International Junior Buyer. PO Generations: Generate purchase completeness of PO details. Collaborate with various departments to finalize purchase orders. Updates: Maintain changes, and updates. Inform internal stakeholders about procurement-related matters. Receipts (GRN/LCT Clearing: Manage customs clearance processes for international shipments. Ensure compliance with import/export transfer of goods between different locations or departments. Coordinate inventory movements effectively.
client in Ottery, CT is searching for an International Junior Buyer.
Requirements: establish and maintain positive relationships with international suppliers, ensuring timely deliveries, quality Compliance: Knowledge of relevant international trade and procurement regulations to ensure PO details.
Receipts
(Outbound) The management of the dispatching department to achieve OTD (On time deliveries).
A company in Cape Town is looking for an International Junior Buyer. PO Generations: Generate purchase completeness of PO details. Collaborate with various departments to finalize purchase orders. Updates: Maintain changes, and updates. Inform internal stakeholders about procurement-related matters. Receipts (GRN/LCT Clearing: Manage customs clearance processes for international shipments. Ensure compliance with import/export transfer of goods between different locations or departments. Coordinate inventory movements effectively.
(Outbound) – The management of the dispatching department to achieve OTD (On time deliveries). Receiving Storage (Inbound) – The management of the receiving department and its processes that include supplier quality safe packing, and storage. Internal stock transfers – Manage all internal stock transfer requirements ensure correct internal processes relating to returned stock and credit notes. Internal damaged stock conjunction with the production and sales team relating to orders and fulfillment. Third party service
(Outbound) – The management of the dispatching department to achieve OTD (On time deliveries). Receiving Storage (Inbound) – The management of the receiving department and its processes that include supplier quality safe packing, and storage. Internal stock transfers – Manage all internal stock transfer requirements ensure correct internal processes relating to returned stock and credit notes. Internal damaged stock conjunction with the production and sales team relating to orders and fulfillment. Third party service
Month To raise and resolve any internal queries with relevant departments. To maintain good housekeeping with internal departments on a daily basis Monitor stock levels daily Advise purchasing department of stock spreadsheet Stock take sheets forwarded to purchasing department and monitor stock levels and manage as appropriate
segments in the architectural fenestration and related industries. They have a strategically placed geographical but not limited to stock replenishment, sales, internal and external customer service, operations, administration • In collaboration with the demand planning department, manage stock levels, buying, and inventory control stakeholders, including customers, suppliers, support departments, industry partners, and where relevant, regulatory
productive working relationships / mutual respect. Work related matters are readily discussed. Policies and procedures Luggage control sheet Neatness of Pro-drivers departing/arriving Hair short and neat Uniform (Clean shirt Controller on duty. Ensure that coaches leave on time. Department Head to be informed of all issues and problems completed by Drivers when coaches arrive from trips and depart on trips: Completed pre-trip inspection. Completed unplanned events. Collect and analyze information relating to coach movement. Prepare and issue required