fixed term 6 month contract. Implement buying/purchasing activities across functional teams and different different categories. Process requests for purchasing in line with the demand of the day. Source new suppliers already purchased using the system and provide feedback to the relevant stakeholders. Purchase raw materials services, spares, tooling, etc. in line with purchasing request. Carry out supplier evaluations by getting 6 in Procurement / Supply Chain / Logistics / Purchasing is essential Bachelors Degree / NQF level 7 in
fixed term 6 month contract. Implement buying/purchasing activities across functional teams and different different categories. Process requests for purchasing in line with the demand of the day. Source new suppliers already purchased using the system and provide feedback to the relevant stakeholders. Purchase raw materials services, spares, tooling, etc. in line with purchasing request. Carry out supplier evaluations by getting 6 in Procurement / Supply Chain / Logistics / Purchasing is essential Bachelors Degree / NQF level 7 in
efficiently executing operational and tactical purchasing processes in alignment with the given budget compliance. Key tasks: Purchasing of goods and services by: Assessing assigned purchase requests to ensure Exchange) Co-ordinating and leading RFQ evaluations Purchasing to comply with the requirements in terms of B-BBEE Procurement Policy and ethical principles. Creation of Purchase Orders on SAP. Ensuring Governance and Transparency negotiations for medium Purchasing Volumes to obtain highest feasible savings. Manages Purchase Orders by: Administering
efficiently executing operational and tactical purchasing processes in alignment with the given budget compliance. Key tasks: Purchasing of goods and services by: Assessing assigned purchase requests to ensure Exchange) Co-ordinating and leading RFQ evaluations Purchasing to comply with the requirements in terms of B-BBEE Procurement Policy and ethical principles. Creation of Purchase Orders on SAP. Ensuring Governance and Transparency negotiations for medium Purchasing Volumes to obtain highest feasible savings. Manages Purchase Orders by: Administering
efficiently executing operational and tactical purchasing processes in alignment with the given budget efficiency and compliance. Purchasing of goods & services by: Assessing assigned purchase requests to ensure Exchange) Co-ordinating and leading RFQ evaluations Purchasing to comply with the requirements in terms of B-BBEE Procurement Policy and ethical principles. Creation of Purchase Orders on SAP. Ensuring Governance & Transparency negotiations for medium Purchasing Volumes to obtain highest feasible savings. Manages Purchase Orders by: Administering
usage and forecast Sales / Purchasing forecast and actual Sales and Purchasing Management Maintenance
buyer and supplier. Validating Forex and issuing purchase order requests for sign off (based on duty and Generating international purchase orders Amending and cancelling purchase orders Updates regarding supplier Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition
buyer and supplier. Validating Forex and issuing purchase order requests for sign off (based on duty and Generating international purchase orders Amending and cancelling purchase orders Updates regarding supplier Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition
develop and plan menus, establish recipes and food purchase specifications, coordinate, execute, supervise develop and plan menus Establish recipes and food purchase specifications Coordinate, execute, supervise
information that could materially affect the purchasing of items. Review catalogues, industry periodicals on supply and equipment availability, invoices, purchase orders, and contracts. Work cooperatively with supplies and equipment offered by suppliers. Receive purchased goods and verify quality and quantity against and makes vendor selection. Prepare and review purchasing requisition for completeness and in line with Supply Chain documents. Prepare and maintain purchasing files, reports and price lists on a regular basis