Reference: PE000968-M -1 Our client is seeking a Procurements Account Administrator to join their team. Requirement: Requirement: Grade 12 Tertiary qualification. A procurement diploma will be beneficial. Excellent Computer Knowledge of accounting systems. 5 years of procurement work experience. Responsibilities: Maintain stock
Description More about the opportunity: Leverage your procurement and finance skill set to form an integral part their market and requires the expertise of a procurement specialist with a financial flair. This will cross-functional role working closely with the sales and procurement teams, reporting directly to the CFO. Main duties: related field 4 to 6 years' experience in a procurement and finance related role Microsoft Excel advanced
the organisation and day to day operational procurement. The incumbent will be responsible for the financial
Audits
the organisation and day to day operational procurement. The incumbent will be responsible for the financial Strategy Internal and External Audits Supplier and Procurement Management Qualification: CA(SA) Skills and Experience:
the organisation and day to day operational procurement. The incumbent will be responsible for the financial Strategy Internal and External Audits Supplier and Procurement Management Qualification: CA(SA) Skills and Experience:
stock availability. - Coordinate with sales and procurement teams for pre-ordering and restocking. - Analyse financial insights and support. 4. Pre-ordering and Procurement - Oversee pre-ordering processes and ensure timely relationships and negotiate terms to optimize procurement. - Coordinate with the sales team to forecast
(Wednesdays) Check if all documents align with the procurement policy Capture journals on Everest Conduct EFT Confirmation of budget allocation for any deviation on procurement Filing of payment related documents Processing capex report Adhoc duties Process proposals for procurement purposes Qualifications National Diploma/Degree
Reporting to Procure to Pay Supervisor, the incumbent will be responsible for making the Procure to Pay Team aid and an option to structure an annual bonus. Procure, Clerk, Midrand, Accounting
Accounts and Procurment Controller needed in a Large Pharmaceutical Company based in Centurion Pretoria collection experience; Preferably, 3 years of Procurement experience Proficient in excel & ERP systems;
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