Purchasing Jobs in Durban
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Stock Controller, Purchasing Officer
Private Company
eThekwini
Attractive packages with fringe benefits Stock Controller, Purchasing Officer, Morningside, Durban City. We are looking for a stock controller controller and a stores person responsible for purchases, stock capturing, costings, recipe development. Candidate
share this job on whatsappProcurement Administrator
Talented RecruitmentDurban
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
Procurement Administrator Durban
Talented RecruitmentDurban
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
Procurement Administrator
Durban
the process purchase orders, requisitions and other purchasing documents for the purchase of material
- 2+ years of purchasing experience in the construction/hardware industry
Buying Supervisor Durban North NEW
Futurelink Global RecruitmentiLembe
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
Buying Supervisor [manufacturing] NEW
Futurelink Global RecruitmentiLembe
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
Supply Chain Manager Mobeni, Durban
Ikwezi IndustriesMobeni
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
Buyer/supply Chain Manager
Ikwezi IndustriesMobeni
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
Fleet Controller
Masa Outsourcing LtdWestville
user and report on any anomalies. Telkom Mobile — purchase additional airtime as and when required. Procurement Branches. Liaise with all branches in terms of PPE purchases in order to ensure compliance with list of preferred Suppliers to maximise BBEE score and that these purchases are only made from approved Suppliers. Accurate Research potential Suppliers. Upon receipt of purchase requisitions source Suppliers, obtain quotations quotations and negotiate pricing. Create purchase orders. Matching purchase orders to delivery notes and invoices
Fleet Controller
Westville
report on any anomalies.
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