customer service. Responsibilities: Source and purchase electrical components and systems according to cost-effective purchasing Analyze market trends and supplier performance to make informed purchasing decisions quality products Monitor inventory levels and track purchasing trends to prevent stock shortages Collaborate Collaborate with internal teams to ensure purchasing meets company goals and objectives Stay up-to-date on industry industry trends and best practices in purchasing and procurement Requirements: Supply Chain Management Certificate
the process purchase orders, requisitions and other purchasing documents for the purchase of material Prepare purchase order documents and submit purchase order information into online purchasing application other duties as assigned Requirements: 2 years of purchasing experience in the construction/hardware industry
the process purchase orders, requisitions and other purchasing documents for the purchase of material Prepare purchase order documents and submit purchase order information into online purchasing application other duties as assigned Requirements: 2 years of purchasing experience in the construction/hardware industry
Raising of purchase requisitions on JDE for all suppliers excluding maintenance purchases Receipting Receipting against purchase orders, including maintenance purchase orders raised Verifying the correctness of invoicing analyzing Abaca reports on all interdivisional purchases for the week, for the Accountant Running credit
Raising of purchase requisitions on JDE for all suppliers excluding maintenance purchases Receipting Receipting against purchase orders, including maintenance purchase orders raised Verifying the correctness of invoicing analyzing Abaca reports on all interdivisional purchases for the week, for the Accountant Running credit
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
Mechanical Workshop Buyer, you will be responsible for purchasing and procuring mechanical equipment and materials construction projects. Responsibilities: Source and purchase mechanical equipment, tools, and materials as project requirements Maintain accurate records of purchases and inventory levels Work closely with the workshop engineering experience Minimum 3 years' experience as a purchaser of mechanical parts Measurable knowledge of yellow vehicle parts Previous experience in procurement or purchasing, preferably in the construction industry Knowledge
Mechanical Workshop Buyer, you will be responsible for purchasing and procuring mechanical equipment and materials construction projects. Responsibilities: Source and purchase mechanical equipment, tools, and materials as project requirements Maintain accurate records of purchases and inventory levels Work closely with the workshop engineering experience Minimum 3 years' experience as a purchaser of mechanical parts Measurable knowledge of yellow vehicle parts Previous experience in procurement or purchasing, preferably in the construction industry Knowledge
years experience in a similar role. Procurement: Purchase goods, materials, components in line with specified cost, quality and delivery targets Support the purchasing function and other relevent departments and communicate best practice tools and methods Prepare and raise purchase orders and order schedules Contact suppliers to manage stock in warehouse Procedures: Planning purchases with the Workshop Manager, working within a timeframe discounts Creating a purchase order once the quotations have been finalised Forwarding purchase orders to the