queries, Maximizing settlement discounts Matching Purchase orders with Goods receive notes (GRN's) and invoices Processing on Syspro Check relevant authorisations on Purchase orders and Invoices Compile payment packs for
Request official purchase orders in accordance with company policy for all purchases within the department
delivery dates, quantities, and quality of the purchased items. Maintains records of orders, invoices, Skills A minimum of 5 years of experience as a purchaser/buyer in construction. Proficient in Microsoft
delivery dates, quantities, and quality of the purchased items. Maintains records of orders, invoices, Skills A minimum of 5 years of experience as a purchaser/buyer in construction. Proficient in Microsoft
vendor performance. Key Requirements Grade 12 Purchasing Diploma 3 year experience as a buyer in a pharmaceutical
vendor performance. Key Requirements Grade 12 Purchasing Diploma 3 year experience as a buyer in a pharmaceutical
refunds. Ensure that staff purchases have been actioned according to the staff purchase policy. Complete weekly
refunds. Ensure that staff purchases have been actioned according to the staff purchase policy. Complete weekly
taken care of in the Durban Branch (including purchasing groceries and other consumables). Perusing and with certain staff functions. Processing relevant purchase orders and payments and following up on these
& Stock Control Generate purchase orders, goods received notes, purchase notes, return notes, Journals