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
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
system. Manage quotes, purchase orders and exception activities. Coordinate purchase orders with Supplier
system. Manage quotes, purchase orders and exception activities. Coordinate purchase orders with Supplier
relationships with suppliers, review suppliers, maintain purchase records, negotiate pricing & supplier contracts PowerPoint, word), experience with computerized purchasing system
relationships with suppliers, review suppliers, maintain purchase records, negotiate pricing & supplier contracts PowerPoint, word), experience with computerized purchasing system
Assist team when needed eg: sourcing product, purchase orders, exports documents (training will be supplied)
financial close. Knowledge of agreements such as Power Purchase Agreements, partnership agreements, off take agreements