Project Approach to all Commercial aspects of the Purchasing function • Utilise broad analytical knowledge Literacy: MS Excel and SAP • Preferred 3-5 years Purchasing experience (Automotive/Manufacturing) • Project
external auditors as required Ensure that all purchasing procedures and authority limits set out in the the approval framework are adhered to Review purchase order accruals weekly and follow up on outstanding
determine replenishment needs.
invalid outstanding sales orders/proforma's and purchase orders. R144 000.00 per annum (cost to company)
Assess supply needs by maintaining data from purchase orders, requisitions, and other documents. Determine
stocks •Procure quotations and request the issue of Purchase Order & reconciliation of expenses •Tagging
stocks •Procure quotations and request the issue of Purchase Order & reconciliation of expenses •Tagging
costing file for vacancy replacements.
daily deadline and report to management Generating purchase orders Report differences to Stores and management Creditors Super user Experience in Pastel Partner , purchase orders, statements Advanced knowledge in super
(particularly Excel)