Matric or equivalent Diploma/Certificate in Purchasing an Advantage Computer Literate - Microsoft Office Supplier sourcing and selection for Purchase requests Places Purchase Orders for stocks Assist with RFQ
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
be responsible for overseeing and managing the purchasing process from selecting suppliers to ensuring subcontractors. Prepare, maintain and review purchasing records, produce management reports, track the management decisions Prepare, maintain and review purchasing files and records, price lists, the status of materials management and procurement functions of purchasing, expediting, shipping, receipt and inspections claims. Prepare and review all of comparison for purchasing orders. Coordinate with the warehouse minimum
be responsible for overseeing and managing the purchasing process from selecting suppliers to ensuring subcontractors. Prepare, maintain and review purchasing records, produce management reports, track the management decisions Prepare, maintain and review purchasing files and records, price lists, the status of materials management and procurement functions of purchasing, expediting, shipping, receipt and inspections claims. Prepare and review all of comparison for purchasing orders. Coordinate with the warehouse minimum
Buyer and Procurement Manager in ensuring that purchases are made in a cost-effective, timely, and compliant compliant manner. Key Responsibilities: Prepare purchase orders and ensure timely delivery of goods and effectively with internal stakeholders to align purchasing activities with project timelines and requirements related field 3 to 5 years of experience in a purchasing or procurement role, preferably in the mining
delivery dates, quantities, and quality of the purchased items. Maintains records of orders, invoices, Skills A minimum of 5 years of experience as a purchaser/buyer in construction. Proficient in Microsoft
delivery dates, quantities, and quality of the purchased items. Maintains records of orders, invoices, Skills A minimum of 5 years of experience as a purchaser/buyer in construction. Proficient in Microsoft
validation and customer services. Validate all customer purchase orders prior to the order entry process, resolving directly with Sales, Service Delivery, Finance, Purchasing and the warehouse representatives. DUTIES & management/resolution with finance. Validate customer purchase orders & place orders on the vendor. Manage
review Channel Purchase Sales Inventory (PSI) analysis Issue resolution to customers ON Purchase Sales Inventory