knowledge Logistics industry knowledge Sourcing and Purchasing stock Cross border exports Deadline driven Accuracy knowledge, Logistics industry knowledge Sourcing and Purchasing stock, Cross border exports Deadline driven,
knowledge Logistics industry knowledge Sourcing and Purchasing stock Cross border exports Deadline driven Accuracy knowledge, Logistics industry knowledge Sourcing and Purchasing stock, Cross border exports Deadline driven,
Introduction Large co Description Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Profile Matric, relevant Qualification secures. Purchase Order Clerk exp. Quotes, Liaise with Suppliers
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
supplier invoices are matched against requisitions, purchase orders and goods received notes with reference quality, description and price. Ensure requisitions, purchase orders and invoices are properly authorized and Goods Received Not Invoiced and open supplier purchase orders. Following up on outstanding documentation documentation (supplier invoices, delivery notes, purchase order approvals, discrepancy corrections etc.) Ensure
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
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Junior Commercial Attorney. · Drafting of: MOI Purchase and Sale agreements. Lease Agreements Securities
Junior Commercial Attorney. · Drafting of: MOI Purchase and Sale agreements. Lease Agreements Securities
supervision to the Provisioning Team. To ensure Purchase orders are issued on time and dealt with in a Delivered / non delivered items are marked off in the purchase system Development. Implement new procedures that