with suppliers on orders placed and ETA's To update all out of stock lines on Syspro To obtain letters from ensure that all pack sizes and volume per stocking units are correct on Syspro To adhere to all minimum order respond to all emails and queries in a timeous & professional manner To assist GRN department with the purchase orders for consignment stock To assist GRN department at month-end with the capturing of invoices To
verification of all schedule entries to ensure accuracy and completeness of records at all times Captures Accounts department for further processing as per agreed process Prepares,drafts and collates all Statistic and tracks all allocated claims are completed within agreed timeframes Prepares and drafts all Customs documentation
verification of all schedule entries to ensure accuracy and completeness of records at all times Captures Accounts department for further processing as per agreed process Prepares,drafts and collates all Statistic and tracks all allocated claims are completed within agreed timeframes Prepares and drafts all Customs documentation
preferred
Month Quoting on all requests and sourcing new sales (new business sourcing) Submitting all tenders Supporting Supporting the sales department when needed Performing administrative duties (filing, courier bookings, and
Month Quoting on all requests and sourcing new sales (new business sourcing) Submitting all tenders Supporting Supporting the sales department when needed Performing administrative duties (filing, courier bookings, and
AFRIT to become the preferred trailer supplier for all leading transport and logistics companies within supplier invoices are signed off by Manager for all branches under control. Request and receive quotations company folder and sending originals to Finance department. All filing functions of the branch. Assist with stock takes and cycle count when required. Scan all invoices and PODs to company server. Following up and production parts orders with the relevant departments. Updating of Barcode comments for PO's. Generating
DRIVER'S LICENSE AND LATEST PAYSLIP. Managing of all administrative and financial affairs of the company industry comments and input on draft legislation, government policies and reports Managing branches, operations
queries.
Closing Date: 14 June 2024
team. The role is responsible for: Ensuring that all Suppliers have on time service regarding issuing updated POs. Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork orders for all requests approved by the Chief Operating Officer. Raise purchase orders for all capital the Finance Department to link suppliers to these item codes. Compile a daily report on all direct purchase Contact suppliers to negotiate prices on quotes for all new projects. Negotiate with suppliers for cost reductions