you will be responsible for assisting in the procurement of materials, equipment, and services necessary role involves supporting the Senior Buyer and Procurement Manager in ensuring that purchases are made in improvements Ensure procurement activities are within budget constraints Ensure all procurement activities comply regulations Maintain accurate and up-to-date procurement records and documentation Assist in preparing such as operations, and finance, to understand procurement needs Communicate effectively with internal stakeholders
Managing branches, operations, finances, staff, procurement, suppliers and contracts Managing corporate communication experience in Senior Management position This is a strategic decision making position Sound knowledge of Transport
g/updating the Procurement Operating Plan.
modifications, and spearheading the coordination of the Procurement Operating Plan. Thrive in a pivotal role shaping Managing/updating the Procurement Operating Plan. Assist in writing the Procurement Management Plan. Reporting allocated contracts) Coordinate reporting on the Procurement Operating Plan and the status of the enquiries
>Ensure procurement activities are within budget constraints
Junior Buyer / Purchasing Assistant to join their procurement team. The role is responsible for: Ensuring that pricing approval for materials and goods from the procurement team / office. Raise purchase orders for all payments when necessary. Create item codes, obtain procurement team item review and management updates, and materials and goods spending versus budget to the procurement team / office. Contact suppliers to negotiate documents, obtain unit signatures, and send to the procurement office for registration. File all approved vendor
Junior Buyer / Purchasing Assistant to join their procurement team. The role is responsible for: Ensuring that pricing approval for materials and goods from the procurement team / office. Raise purchase orders for all payments when necessary. Create item codes, obtain procurement team item review and management updates, and materials and goods spending versus budget to the procurement team / office. Contact suppliers to negotiate documents, obtain unit signatures, and send to the procurement office for registration. File all approved vendor
Requirements:
years Full function Creditors exp Strong recons Procurement Extreme pressurized environment Pastel and MS years Full function Creditors exp Strong recons, Procurement Extreme pressurized environment, Pastel and MS
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