Support:
Arrange purchase orders and monitor payments
Ensure adherence to purchase order and invoicing
invoicing processes
File and maintain purchase orders, invoicing documents, proof of payments, delivery
Support: Arrange purchase orders and monitor payments Ensure adherence to purchase order and invoicing invoicing processes File and maintain purchase orders, invoicing documents, proof of payments, delivery notes
and responsibilities are but not limited to: Purchasing/ Obtaining Quotations: Buyer to obtain quotes Activity Cost reduction activities in line with the purchasing strategy Grade:12/Matric Diploma / Degree in in Supply Chain 2 Years Experience Purchasing Knowledge Skills and Compentencies: Negotiation Skills Communicating
and responsibilities are but not limited to: Purchasing/ Obtaining Quotations: Buyer to obtain quotes Activity Cost reduction activities in line with the purchasing strategy Grade:12/Matric Diploma / Degree in in Supply Chain 2 Years Experience Purchasing Knowledge Skills and Compentencies: Negotiation Skills Communicating
competent Senior Sourcing Specialist to select and purchase lines of products on behalf of our company. The etc. and determine the best choices Discover and purchase new products and check the quality and popularity products and compliance with the contracts of purchase Monitor stock levels and make plans for buying
competent Senior Sourcing Specialist to select and purchase lines of products on behalf of our company. The etc. and determine the best choices Discover and purchase new products and check the quality and popularity products and compliance with the contracts of purchase Monitor stock levels and make plans for buying
prepare purchase orders accordingly Transmit purchase orders directly to vendors for purchases Day to
Inputting of: Sales Invoices & Credit Notes Purchase Invoices & Credit Notes Cash Expenses Bank Reconciliations Sales & Purchase Ledger Review Payroll Journals Hire Purchase VAT Returns & Self Review
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 Diploma
appropriate
Check all materials/components correspond to purchase order
Ensure the accuracy of all recorded basis
Monitor stock levels daily
Advise purchasing department of stock requirements
Carry spreadsheet
Stock take sheets forwarded to purchasing department and monitor stock levels and manage