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
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
and suppliers' offers and negotiating profitable purchase prices. Placing and receiving orders to replenish Performing regular inventory audits and keeping stock purchasing within budget. Maintaining and updating daily shipment records, as well as purchases and pricing reports. Ensure purchases do not exceed budget maintaining maintaining reports of purchases and pricing. Enter purchase details (vendors information, invoices and pricing)
and suppliers' offers and negotiating profitable purchase prices. Placing and receiving orders to replenish Performing regular inventory audits and keeping stock purchasing within budget. Maintaining and updating daily shipment records, as well as purchases and pricing reports. Ensure purchases do not exceed budget maintaining maintaining reports of purchases and pricing. Enter purchase details (vendors information, invoices and pricing)
scheduling agreements and new vendor setup). Conduct Purchasing Research, benchmarking and any related ad-hoc credits - level 8 framework) in Purchasing or similar. Minimum 3 years purchasing, vendor management and sourcing
Requirements Planner to place purchase orders to suppliers. Follow up on purchase orders list. Discussions stock matches. Create new inventory codes for GL purchased items. Arrange and plan drivers schedule for collections
Requirements Planner to place purchase orders to suppliers. Follow up on purchase orders list. Discussions stock matches. Create new inventory codes for GL purchased items. Arrange and plan drivers schedule for collections
Creditors: Upload purchase order requests for required approvals. Creation of purchase orders on SAGE after Invoice processing, including capturing and closing purchase orders. Debtors Management: Capture credit notes
Creditors: Upload purchase order requests for required approvals. Creation of purchase orders on SAGE after Invoice processing, including capturing and closing purchase orders. Debtors Management: Capture credit notes
• Release daily demand planning purchase orders on the purchasing system D365 in line with Standard Standard Operating Procedures(SOPs) • Generate return purchase orders with supplier for approved stock return requests • Effectively management of the daily purchase order transmission and supplier expediting reports regarding stock, equipment and service related purchases • Engage with demand planners with critical and