Purchasing Jobs in South Africa - Page 2
- Gauteng (361)
- Western Cape (146)
- Kwazulu Natal (77)
- Free State (35)
- Eastern Cape (31)
- Mpumalanga (28)
- North West (16)
- Northern Cape (12)
- Limpopo (5)
Accounting / Finance
- Time Personnel (11)
- Enablesa T/a Enablesa Pty Ltd (8)
- Network Finance (7)
- Fourier Recruitment (6)
- Headhunters (6)
- Network Recruitment - Finance Corporate (6)
- Freerecruit (5)
- Staff Unlimited (5)
- Agritalent (4)
- Communicate Finance (4)
- Last 7 days (68)
- Last 3 days (19)
Site Administrator - Mining Industry (brits) R15 000.00 To R18 000.00
Css Labour Pty Ltd
Brits
R15 000.00 to R18 000.00 To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding
share this job on whatsappSage Assistant
Cape Winelands
R10,000 />
- Handling purchase orders and receipt of invoices within the SAGE system
- Create purchase orders
Clerk Cape Town - Paarden Eiland
Swift International Human ResourcesSouth Africa
invoicing of account payments. Processing of GRN'S , purchase orders, supplier invoices and credit notes. General correspondence, and workflow processes Balance all purchases, stock movement and stock acquisitions to GRN
Cost And Management Accountant
Johannesburg
Medical Aid, Provident Fund, Performance Bonus decisions regarding activities (e.g.) purchase materials required for production.
experience.
Accounts Payable Clerk Somerset West
Helderberg PersonnelSomerset West
Role: This role is to process invoices, create purchase requisitions and load payments to vendors. To Vendor Account Reconciliation Purchase Requisitions and Open Purchase Orders Weekly Age Analysis meeting
Administrative Coordinator: Procurement
Stellenbosch
tract management.
- Drafting of physical purchase contracts.
- Collection of outstanding contracts invoices for payments to suppliers/producers for purchased inventory.
- Transaction control.
- Confirm
- Confirm that all transactions related to the purchasing side are entered into the system daily and match
- Confirm that all transactions related to the purchasing side are entered into the system daily and match
- Confirm
Creditors Administrator Boksburg NEW
Ad Hoc Client - 9649457Boksburg
the ability to keep accurate records. Analysing purchase orders and invoices for correctness and accuracy and foreign creditor transactions. This includes purchase orders, invoices, return to suppliers, credit Obtaining authorization for all invoices and purchase orders from the relevant line managers. Preparation
Senior Creditors Clerk Delmas NEW
Csg ResourcingSouth Africa
team. Receive, review, and verify invoices and purchase orders. Ensure all invoices are accurately entered invoices with purchase orders and delivery notes. Resolve discrepancies between invoices and purchase orders
Sage Assistant
South Africa
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- Handling of purchase orders and receipt of invoices within the SAGE system.
- Create purchase orders
Finance Intern NEW
Enablesa T/a Enablesa Pty LtdUitenhage
investigate purchase price and factory variances · Request Quotations · Prepare Purchase Orders for suppliers
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