requests for Quotes with various suppliers. Prepare purchase orders and send copies to suppliers and to departments cancellations. Prepare, maintain, and review purchasing files, reports, and price lists. Compare prices preferred suppliers. Compare suppliers' invoices with Purchase orders for accuracy Source suppliers, using sources Tertiary qualification in Supply Chain Management/Purchasing (Essential) Min 5 years' experience in Procurement
requests for Quotes with various suppliers. Prepare purchase orders and send copies to suppliers and to departments cancellations. Prepare, maintain, and review purchasing files, reports, and price lists. Compare prices preferred suppliers. Compare suppliers' invoices with Purchase orders for accuracy Source suppliers, using sources Tertiary qualification in Supply Chain Management/Purchasing (Essential) Min 5 years' experience in Procurement
the day to day operations Do purchase orders as requested through purchase quotations or departmental requisitions requisitions Follow-up on status of current purchase orders and confirm delivery dates Ensure accuracy manager QUALIFICATIONS:- Grade 12 Diploma in Purchasing will be an advantage DRIVERS LICENCE: CODE 08
day to day operations • Do purchase orders as requested through purchase quotations or departmental requisitions requisitions • Follow-up on status of current purchase orders and confirm delivery dates • Ensure accuracy skills • SAP and CRM • Grade 12 • Diploma in Purchasing will be an advantage • Code 8 driver's license
day to day operations • Do purchase orders as requested through purchase quotations or departmental requisitions requisitions • Follow-up on status of current purchase orders and confirm delivery dates • Ensure accuracy skills • SAP and CRM • Grade 12 • Diploma in Purchasing will be an advantage • Code 8 driver's license
Buyer and Procurement Manager in ensuring that purchases are made in a cost-effective, timely, and compliant compliant manner. Key Responsibilities: Prepare purchase orders and ensure timely delivery of goods and effectively with internal stakeholders to align purchasing activities with project timelines and requirements related field 3 to 5 years of experience in a purchasing or procurement role, preferably in the mining
cash payments. Purchasing - office supplies, cleaning materials and general factory purchases. Supporting
cash payments. Purchasing - office supplies, cleaning materials and general factory purchases. Supporting
appropriate
Check all materials/components correspond to purchase order
Ensure the accuracy of all recorded basis
Monitor stock levels daily
Advise purchasing department of stock requirements
Carry spreadsheet
Stock take sheets forwarded to purchasing department and monitor stock levels and manage
is not negatively impacted Update schedule of purchases on the system; compile, track, monitor and distribute internal departments and customers. Developing purchasing policies and procedures Identifying potential Advance/terminate forex payments Amend unit rate on purchase orders to reflect landed costs Manage forex schedule