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Procurement Administrator - Midrand
Basic duties:
Acknowledge RFQs and sourcing of correct OEM spares
Negotiating pricing and payment terms
Processing PFIs
Order processing and placement
Expediting of orders
GRN processing when deliveries are received
Preparing cargo for export
Invoicing
Daily reports updated
Follow-ups
Payment requests handed to the Finance department
Assist the Project Procurement division when necessary
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