become available for an experienced Supply Chain Purchasing Officer within a Pharmaceutical company based demand after the consolidation of the distributor purchasing orders To continually improve cost efficiencies Requirements Supply Chain Qualification and/or Purchasing Qualification ± 3 Years Supply Chain / Management
additional detail on the item being purchased, reviewing a purchase order to ensure that an item has been following issues: make a purchase order on behalf of the company; process a purchase order or receipt of goods for purchases (such as equipment/inventory, supplies and software) Coordinate special purchases, such Identify and recommend cost-effective ways to purchase goods, services, and equipment Supervise outside
additional detail on the item being purchased, reviewing a purchase order to ensure that an item has been following issues: make a purchase order on behalf of the company; process a purchase order or receipt of goods for purchases (such as equipment/inventory, supplies and software) Coordinate special purchases, such Identify and recommend cost-effective ways to purchase goods, services, and equipment Supervise outside
the Senior Accounts Payable Clerk
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding
a pivotal role in shaping the organization's purchasing strategies to optimize cost management and ensure management procurement roles. Strong understanding of purchasing strategies and business processes. Excellent
a pivotal role in shaping the organization's purchasing strategies to optimize cost management and ensure management procurement roles. Strong understanding of purchasing strategies and business processes. Excellent
field 3 years' experience in stock, procurement, purchasing or logistics Good understanding of procurement rebates Completing accurate and timely data entry of purchase orders Generating and qualifying new suppliers monthly, and quarterly basis, for open, received purchases orders Assist finance in receiving the relevant payments i.e. invoices, delivery notes and authorised purchase orders Ensure all orders are placed and completed long-term savings Reduced the use of COD and ad-hoc purchase accounts Kontak Recruitment Disclaimer: Equal
field 3 years' experience in stock, procurement, purchasing or logistics Good understanding of procurement rebates Completing accurate and timely data entry of purchase orders Generating and qualifying new suppliers monthly, and quarterly basis, for open, received purchases orders Assist finance in receiving the relevant payments i.e. invoices, delivery notes and authorised purchase orders Ensure all orders are placed and completed long-term savings Reduced the use of COD and ad-hoc purchase accounts Kontak Recruitment Disclaimer: Equal