REQUIREMENTS
Matric
Diploma in Purchasing and Business Management (3 year Diploma certificate
basics of purchasing within inbound logistics functions, with a view to optimising purchasing in terms
fast-paced purchasing environment. This role will be responsible for sourcing and purchasing food and beverage food and beverage industry to make strategic purchasing decisions Work closely with the kitchen and bar bar teams to understand their needs and develop purchasing plans accordingly Manage inventory levels to report on key performance indicators related to purchasing activities Requirements: 3 years of buying experience
fast-paced purchasing environment. This role will be responsible for sourcing and purchasing food and beverage food and beverage industry to make strategic purchasing decisions Work closely with the kitchen and bar bar teams to understand their needs and develop purchasing plans accordingly Manage inventory levels to report on key performance indicators related to purchasing activities Requirements: 3 years of buying experience
approval of non-project purchase orders and invoices. Monitor and follow up on purchase orders and invoice on invoices. Match invoices with corresponding purchase orders and ensure compliance with company policies counterparts to resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations preparation. Assist branch managers in tracking purchase orders, invoices, and providing necessary information
approval of non-project purchase orders and invoices. Monitor and follow up on purchase orders and invoice on invoices. Match invoices with corresponding purchase orders and ensure compliance with company policies counterparts to resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations preparation. Assist branch managers in tracking purchase orders, invoices, and providing necessary information
of non-project purchase orders and invoices.
relevant company policies and procedures Create Purchase Orders in SAP MM for all supplier invoices Understand module ability to process, manage purchase requisitions and purchase orders with great amount of speed Organizational procurement process by ensuring that purchase orders, GRNs and invoices are parked on SAP for language of accounting chart of accounts Review purchase requisitions for accuracy and completeness Raise
years of related procurement experience including purchasing, and/or planning Work experience in a Petroleum/Production fast paced environment Responsibilities: Plan and purchase local stock using in-house systems (HEAT & likely levels of demand for related stock Ensure purchase oder system parameters are maintained by monitoring necessary approvals Follow up on all purchase order's status Keep the purchase order system updated with any
bonds