queries. Manage Travel Arrangements Logistic and Procurement Coordination Duties Stock Forecasting: Conduct Order: Plan stock requirements and initiate procurement orders Logistics/Forwarding: Support the warehouse applicable with the Freight Forward arrangement & admin (Importing and Exporting managed by third party)
queries. Manage Travel Arrangements Logistic and Procurement Coordination Duties Stock Forecasting: Conduct Order: Plan stock requirements and initiate procurement orders Logistics/Forwarding: Support the warehouse applicable with the Freight Forward arrangement & admin (Importing and Exporting managed by third party)
sense to gather and analyse data to optimise the procurement process. REQUIREMENTS Matric, Relevant undergraduate in ensuring cost-effective and high-quality procurement. Solid judgement along with decision making skills requirements documentation Perform strategic procurement activities across various spend categories, aiming
sense to gather and analyse data to optimise the procurement process. REQUIREMENTS Matric, Relevant undergraduate in ensuring cost-effective and high-quality procurement. Solid judgement along with decision making skills requirements documentation Perform strategic procurement activities across various spend categories, aiming
Proficiency in Microsoft Office and familiarity with procurement software Excellent communication and customer maintaining accurate procurement records Assisting in the development of procurement strategies to optimize
surveyor knowledge or experience in construction procurement and finance? Our client, a world pioneer in Cape Building Estimating Quantity Surveying Construction Procurement Construction Finance Engineering (Mechanical
maintenance projects Estimating Cost planning Procurement Cost control Salary negotiable dependent on experience
Workl closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
Workl closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
H&S paperwork. Ensure all parts comply with procurement register and data pack - report any deviations