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
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/
with the marketing and sales teams to develop promotional materials, presentations, and sales pitches.
part of a collaborative team.
Additional
handling customer relationships and developing & promoting products and services in the inbound travel industry
maintain a positive image of the organisation and promote the services of Lancet Laboratories. Plans and reduction and availability of required stock at all times. Ensure adherence to Lancet's protocols according
Obtain supplier price lists and input supplier part numbers into the ERP system. Source required goods received purchase orders. Support finance by ensuring timely submission of relevant supporting documents for
Obtain supplier price lists and input supplier part numbers into the ERP system. Source required goods received purchase orders. Support finance by ensuring timely submission of relevant supporting documents for
regularly generated through ProMan and OTMS for tracking time, resources and success in tender preparation and need to be complimented by the ability to manage time, to meet deadlines for submissions accordingly. to work on more than one submission at any given time. Ability to manage processes and systems. Understanding submissions. Ability to work independently and as part of a team. Detail and process orientated. Supervision