currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the sourcing suppliers, obtaining quotes, issuing purchase orders, and ensuring timely delivery of goods and services purchasing worksheets Analyze buy-out reports and place orders accordingly Update buy-outs safety stock monthly Conduct price negotiations and supplier evaluations Order buy-out items and quarterly analysis of imported
currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the sourcing suppliers, obtaining quotes, issuing purchase orders, and ensuring timely delivery of goods and services purchasing worksheets Analyze buy-out reports and place orders accordingly Update buy-outs safety stock monthly Conduct price negotiations and supplier evaluations Order buy-out items and quarterly analysis of imported
Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of of official purchase orders on SYSPRO for suppliers Controlling Small Delivery Notebook by updating daily /collected and note reason for return Filing Ensure order corresponds with goods to be delivered Ensure account account details are correct Ensure purchase order (if applicable ) is correct Release invoices for delivery Reconfirm order according to account/terms and conditions. Ensure cancellation of existing order and capture
sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send spreadsheet update on a daily/weekly basis. Stationery ordering/controlling. Assist with cash-up by scanning and outstanding POD's are followed up. Ensure copy of sales invoices are filed sequentially. Ensure POD's are month end tasks: outstanding sales orders, outstanding purchase orders, IBT's not sent or received. Escalate with regards to the above to the Regional Manager. Order and distribute sundry branch expenses. Regional
on AJS Excellent Word processing skills Filing Clerk duties Assisting the Attorneys Consultant: Stephnie
Handle all supplier, Sales Manager and Fundraiser invoices • Raising purchase orders • Managing supplier supplier relationships • Cash sale/ donor Invoicing • Assisting on event management for donors • Managing face
Handle all supplier, Sales Manager and Fundraiser invoices • Raising purchase orders • Managing supplier supplier relationships • Cash sale/ donor Invoicing • Assisting on event management for donors • Managing face
Finance Handle supplier, Sales Manager, and Fundraiser invoices Raise purchase orders Manage supplier relationships relationships and handle cash sale/donor invoicing Event Management Assist with event management for donors
andle supplier, Sales Manager, and Fundraiser invoices
Event Management
Finance Handle supplier, Sales Manager, and Fundraiser invoices Raise purchase orders Manage supplier relationships relationships and handle cash sale/donor invoicing Event Management Assist with event management for donors