Purchasing Jobs in South Africa - Page 3
- Gauteng (366)
- Western Cape (133)
- Kwazulu Natal (78)
- Free State (35)
- Mpumalanga (28)
- Eastern Cape (25)
- North West (15)
- Northern Cape (12)
- Limpopo (6)
- Accounting / Finance (39)
- Admin / clerical / secretarial (23)
- Transport / logistics / warehouse (15)
- Sales (14)
- Manufacturing (10)
- Retail / wholesale (10)
- Engineering (7)
- Marketing / advertising / PR (4)
- Catering / hospitality (3)
- IT / Computing / Software (3)
Last 3 days
Creditors Clerk NEW
Uitenhage
currency variance
- Request Quotations
- Prepare Purchase Orders for suppliers
share this job on whatsappCreditors Clerk Uitenhage, South Africa NEW
Abantu Staffing SolutionsUitenhage
foreign currency variance Check and investigate purchase price variances Match invoices to GRNs and raise received BEE Report preparation Purchase Orders Request Quotations Prepare Purchase Orders for suppliers
Internal Cash Sales/debtors/stock Clerk NEW
Johannesburg
16000 Monthly sales, stock level control, goods receiving notes, purchase orders, balancing of intercompany transactions
Temp Kempton Park NEW
Css Labour Pty LtdKempton Park
R147.67 rate per hour Preparing creditor payment; Manage process of open purchase orders. Grade 12; 5 years experience; Syspro Finance
Finance Officer Port Elizabeth NEW
Sheldon RecruitmentSouth Africa
supplier statements and capturing purchasing requisitions Issue Purchase Orders Capture petty cash vouchers
Controller Accounts Payable Pretoria NEW
Tych Business SolutionsPretoria
reconciliation and process payments to the travel agency. Purchase order review and clean-up in preparation for migration migration to the system (travel-related Purchase Orders). Allocation of submissions received to the responsible
Finance Officer, Pe, Temporary NEW
Sheldon RecruitmentSouth Africa
supplier statements and capturing purchasing requisitions Issue Purchase Orders Capture petty cash vouchers
Creditors Clerk Kempton Park NEW
Csg Resourcing LtdKempton Park
procurement of all warehouse and office supplies Purchase Order And Invoice Processing Review quotation ensure proper approval Raise and release order purchase orders Follow up on outstanding orders Ensure on time Check if the invoices matches with the purchase order Capture monthly supplier invoices and resolve all supporting documents such as delivery notes, purchase orders, credit notes Resolve reconciliation queries
Buyer NEW
FreerecruitHyper By The Sea
Requirements: ● Bcom supply chain/ logistics/ Purchasing Management ● 2 years procurement and imports
Senior Manager - Family Restaurant Rneg NEW
The Franchise CoMilnerton
transport. Candidate must be able to do Daily Purchasing / Stock Control and must be able to control GP
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