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
encourage them to purchase company products. Accurately recording details of customers' purchase orders. Processing Processing all customer purchases accordingly. Generating promising leads. Managing customer accounts by
encourage them to purchase company products. Accurately recording details of customers' purchase orders. Processing Processing all customer purchases accordingly. Generating promising leads. Managing customer accounts by
cost-effective purchases. Inventory control: Manage inventory and coordinate purchasing activities. Statutory
cost-effective purchases. Inventory control: Manage inventory and coordinate purchasing activities. Statutory
matched against purchase orders, Waybills, Manifests and Trip sheets.
degree/National Diploma in Logistics Management/Purchasing Management/Financial Management/Supply Chain
accounts. Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices Ensure that cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions. Proficient in meeting
Degree in Supply Chain Management or Procurement, Purchasing or Public Administration/Management or Logistics
Monthly stock count verification Creditors & Purchasing Consumer Vendors(orders and Grv's done by Consumer) experience - preferred Knowledge of pallet management, Purchase orders, reconciliations Minimum 2 years relevant