Coordinate purchasing with vendors; Process and Maintain daily Dealer orders; Inventory management; Supervise the parts inventory area; Perform and maintain Cycle counts; Receiving of incoming orders; Proper allocation of received items; Update spare part pricing and discount structure of products; Respond to accounting requests where applicable; Processing of Inbound vendor invoices for costing purposes; Processing of 3rd Party and Local Vendor invoices; Processing and Maintenance of All Vendor orders; Provide timeous assistance and feedback to dealer communication channel; Continuous systems maintenance and upkeep of Parts related data. Relevant tertiary qualification with matric; 3 years experience in procurement of spare parts in the automotive industry.
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