effective supplier management. Purchase Order Management: Receive Purchase Order Requests (PORs) and quotations quotations, generate Purchase Orders (POs), and send orders to suppliers once approved. Manage approximately and relevant departments, ensuring alignment on purchasing processes and supporting new projects and activities PO Preparation and Amendment: Prepare and raise purchase orders and order schedules. Communicate with suppliers suppliers regarding any problems with purchase orders. Amend purchase orders as necessary and ensure corrected
required for support in Finance, Non-Pharmaceutical Purchasing, Authorisations, Access. Oversee interface support to technical team Finance, Non-Pharmaceutical Purchasing, Authorisations Oversee daily system processes processes Finance, Non-Pharmaceutical Purchasing, Authorisations, Access Provide subject-matter expertise and Non-Pharmaceutical Purchasing, Authorisations, Access areas Relevant Financial, Non-Pharmaceutical Purchasing, Authorisations
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
administrative, purchasing, negotiation and l procedures. Develop and implement purchasing and contract Business Administration / Accounting degree / Purchasing Management Qualification Post Graduate Qualification of 10 – 12 years' experience in purchasing and managing all purchasing interfaces into various parts /
required for support in Finance, Non-Pharmaceutical Purchasing, Authorisations, Access. Oversee interface support to technical team Finance, Non-Pharmaceutical Purchasing, Authorisations Oversee daily system processes processes Finance, Non-Pharmaceutical Purchasing, Authorisations, Access Provide subject-matter expertise and support guides in the Finance, Non-Pharmaceutical Purchasing, Authorisations, Access areas Requirements: Relevant Relevant Financial, Non-Pharmaceutical Purchasing, Authorisations background and 3 years experience in
Our manufacturing client is looking for a Purchasing Manager to join their team. The purpose of this is to provide results driven leadership to the purchasing, planning and shipping function, to proactively business goals. Costing of products for regular purchase and get approval as per procedure. Negotiate with Materials. Responsible for releasing Purchase Orders, Purchase Schedules & amendments to the Vendors Vendors as per authority limits. Responsible for purchase of consumables. Monitoring stock for optimum inventory
associated with purchasing, ensuring the smooth operation of our procurement process. Process purchase requisitions vendors Track purchase orders and follow up on deliveries Maintain accurate records of purchasing activity
associated with purchasing, ensuring the smooth operation of our procurement process. Process purchase requisitions vendors Track purchase orders and follow up on deliveries Maintain accurate records of purchasing activity
Monitor and track any part shortages. Generate purchase orders for any
stock shortages using SAP
execute production activities.