Preparing creditor payment; Manage process of open purchase orders. Grade 12; 5 years experience; Syspro Finance
experienced in producing technical specifications to purchase Electrical equipment and conduct FATs and SATs
Requirements: ● Bcom supply chain/ logistics/ Purchasing Management ● 2 years procurement and imports
degree / diploma (NQF level 6) preferably in Purchasing/Supply Chain/Information Management or Business Preference will be given to: CIPS or equivalent purchasing and supply chain qualification. Prince2, PMP
degree / diploma (NQF level 6) preferably in Purchasing/Supply Chain/Information Management or Business Preference will be given to: CIPS or equivalent purchasing and supply chain qualification. Prince2, PMP
approved credit applications. · Office groceries, purchase order. · Stationery order, tracking and monitoring distribution. · Petty cash reconciliation for office purchases. · SARS request - Tax invoices as requested by
approved credit applications. · Office groceries, purchase order. · Stationery order, tracking and monitoring distribution. · Petty cash reconciliation for office purchases. · SARS request - Tax invoices as requested by
money
value for money Issue purchase orders Prepare, maintain, and review purchasing files and reports Liaise suppliers' invoices with bids/ quotes against purchase orders in order to verify accuracy Close out orders
supplier database. RFQ's with local suppliers. Purchasing and planning deliveries. Monitor and track stock