Commercial Truck Rental Company Description Automotive Parts Buyer (Commercial Trucks & Bakkies), Sandton Grade 12 Valid driver's Code 8 Licence Exp as a Parts Buyer (min 3 years) Qualification in Supply Chain/ recommendation) DUTIES Responsible for purchasing all parts for vehicles including Commercial Trucks & Bakkies Opening and closing of job cards Booking out of parts Stock taking. Assisting workshop foreman occasionally Date How many years exp do you have in: Automotive Parts Buyer? Hanno Trucks Isuzu Trucks and Bakkies? Fleet
Commercial Truck Rental Company Description Automotive Parts Buyer (Commercial Trucks & Bakkies), Sandton Grade 12 Valid driver's Code 8 Licence Exp as a Parts Buyer (min 3 years) Qualification in Supply Chain/ recommendation) DUTIES Responsible for purchasing all parts for vehicles including Commercial Trucks & Bakkies Opening and closing of job cards Booking out of parts Stock taking. Assisting workshop foreman occasionally Date How many years exp do you have in: Automotive Parts Buyer? Hanno Trucks Isuzu Trucks and Bakkies? Fleet
Qualifications:
above average administration skills Qualifications: Matric Tertiary qualification would be preferred Must independently or within a team Punctual and excellent time management skills Excellent written and verbal communication
above average administration skills Qualifications: Matric Tertiary qualification would be preferred Must independently or within a team Punctual and excellent time management skills Excellent written and verbal communication
lists and entering into ERP system with supplier part numbers. Negotiating with suppliers for cost savings/ discounts/ volume rebates. Completing accurate and timely data entry of purchase orders. Generating and qualifying levels and manage procurement timelines to ensure on-time delivery of goods and services. Collaborate with Resolve supplier issues and discrepancies in a timely and effective manner. Track and report key procurement lists and entering into ERP system with supplier part numbers. Negotiating with suppliers for cost savings/
lists and entering into ERP system with supplier part numbers. Negotiating with suppliers for cost savings/ discounts/ volume rebates. Completing accurate and timely data entry of purchase orders. Generating and qualifying levels and manage procurement timelines to ensure on-time delivery of goods and services. Collaborate with Resolve supplier issues and discrepancies in a timely and effective manner. Track and report key procurement lists and entering into ERP system with supplier part numbers. Negotiating with suppliers for cost savings/
Director's schedule effectively
requirements:
Director's schedule effectively Help with daily time management Assist in prioritizing tasks and managing meetings DESIRED QUALIFICATIONS AND EXPERIENCE Matric Secretarial Diploma or equivalent Relevant Tertiary to handle multiple tasks while staying organised Time management Excellent Interpersonal Skills High Attention