Ref: PAM 415650 - Creditors Clerk – Sandton Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoic
similar role (leadership and procure to pay experience) Strong team management experience (team size of 10
procurement functions, to fulfill the role of Procure to Pay Manager. You will form part of an excellent company Accounts Payable Tendering and Procurement Reporting Staff Management BBBEE Reporting Qualification:
experience Knowledge of procurement policies, procedures, including Public Finance Management Act (PFMA), Preferential
experience Knowledge of procurement policies, procedures, including Public Finance Management Act (PFMA), Preferential
development loans; run the BBBEE audit with the Procurement Manager and work closely with Auditors; change supplier
Saldanha. Successful candidate will support the Procurement Manager in implementing and maintaining purchasing process to procure best value goods and services Ensure efficient and optimised contract management and administration
Saldanha. Successful candidate will support the Procurement Manager in implementing and maintaining purchasing process to procure best value goods and services Ensure efficient and optimised contract management and administration
procurement functions, to fulfill the role of Procure to Pay Manager. You will form part of an excellent company Accounts Payable Tendering and Procurement Reporting Staff Management BBBEE Reporting Qualification:
company. Provide effective plant and procurement support. Manage the full finance team and deliverable