user and report on any anomalies. Telkom Mobile — purchase additional airtime as and when required. Procurement Branches. Liaise with all branches in terms of PPE purchases in order to ensure compliance with list of preferred Suppliers to maximise BBEE score and that these purchases are only made from approved Suppliers. Accurate Research potential Suppliers. Upon receipt of purchase requisitions source Suppliers, obtain quotations quotations and negotiate pricing. Create purchase orders. Matching purchase orders to delivery notes and invoices
report on any anomalies.
user and report on any anomalies. Telkom Mobile — purchase additional airtime as and when required. Procurement Branches. Liaise with all branches in terms of PPE purchases in order to ensure compliance with list of preferred Suppliers to maximise BBEE score and that these purchases are only made from approved Suppliers. Accurate Research potential Suppliers. Upon receipt of purchase requisitions source Suppliers, obtain quotations quotations and negotiate pricing. Create purchase orders. Matching purchase orders to delivery notes and invoices
deliveries of certificates Dispatching instructions Purchases and sales of stock Weekly and monthly returns delivery Preparations for loading instructions Stock purchases and sales The post Stock Administrator appeared
eral and Task Management:
Grade 12.
information (POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small delivered Ensure account details are correct Ensure purchase order (if applicable ) is correct Release invoices of existing order and capture new order. Ensure purchase order number is captured for all corporate customers
supplier.
supplier.
increase the profitability of the company by purchasing material, equipment in timely manner and at the all purchases are within the budget