municipal accounts and resolve queries General administration relating to this function. This position reports be advantageous. We are looking for a Creditors Administrator with a minimum of five years' work experience
claimed. Resolving of all queries relating to creditors within the agreed timeframes. Maintain good relations relations with all suppliers. Performed all necessary creditors reporting within the required time and quality materials to the various mills. 3 years' experience creditors / supplier management / accounts payable or equivalent with optional: Bookkeeping diploma / Office administration Diploma Supplier contract management Stock successful candidate will report to Procurement Administrator. The company offers the normal benefits of a
Reference: JHB002202-RM-1 Buyer/ Procurement Specialist Calling on all Buyers / Procurement Specialist
currently looking for a Buyer to join our client in the Western Cape. The Buyer will be responsible for or Procurement Management Proven experience as a Buyer or in a similar role Previous retail, procurement
client in the agricultural industry is looking for a Buyer to join their dynamic team in Coega. Description
Minimum Requirements
Responsibilities
Knowledge of automotive parts. Must have previous Buyer experience. Working knowledge of SAP will be advantageous
Description Position duties: Request quotes from suppliers based on the materials and services required and negotiate purchase conditions with them. Prepare comparative tables (whether manual or in SAP ARIBA Sourcing) and present them to the corresponding superior, for purchases of significant value
obstacles. Mentor and support the development of Buyers Assistants Share category strategy with stakeholders
material. Liaise with group departments: finance, creditors, debtors, product managers and sales. Take part