Purchasing Assistant Port Elizabeth Scope: Support the plant and purchasing department activities by attached to the invoice. o Supporting approved purchase order agreeing to invoice to be attached to invoice month. Minimum Requirements • Experience as a Purchaser / buyer or in a similar position. • Knowledge and EMA. • Proficiency in Microsoft Office and purchasing software. • Excellent communication skills, both Performance Indicator • Maintain purchasing records relating to purchasing activities • Cost reduction Personal
what their financial status qualifies them to purchase a property for. ● Interview clients to determine ●Prepare the offer to purchase to conclude the sale ●Present offers to purchase to sellers for consideration that all terms and conditions of the offer to purchase are met before the due dates. ● Assist attorneys
environment and has excellent attention to detail. Purchasing Sourcing and procurement of maintenance, repair and ad hoc requirements Capture purchase requisitions and create purchase orders Draft a scope of work when in full Arrange documentation for COD and CIA purchases and submit to accounts for payment Be aware of of low supplies in Stores to ensure purchase orders are placed in advance of stock outs Work with internal and negotiate with suppliers on price and other purchasing variables Ensure all new suppliers comply with
Admin (Petty Cash Reconciliations Banking duties Purchasing Reconciling Invoices and Payments of accounts
queries Assisting the sales team with quotations Purchasing The post General office administration appeared
maintaining records, and processing purchase orders. Checking for New Purchase orders Checking for new Request
Buyer who will be responsible for selecting and purchasing quality products from assured FMCG / Food suppliers function. • To review, prepare and issue the weekly purchase orders by utilising company systems and procedures of products • To review and maintain the open purchase order schedules weekly. To monitor and report
Services Board – Receive and verify invoices and purchase orders for goods and services – Assist operations
statements Manage orders placed Staff loans, purchases and overtime Administration and filing Invoices
Checking orders on arrival To effectively prepare purchase requisitions and Goods Received Note. To capture