organized and detail-oriented Procurement Officer to manage our company's procurement process and activities activities. The procurement officer's responsibilities include developing purchasing strategies, maintaining positive overseeing the procurement process from order placement to delivery. Develop and implement procurement strategies to align procurement activities with business needs. Maintain accurate records of procurement transactions developments, and regulatory requirements to inform procurement decisions. Identify opportunities for cost savings
Our client requires the services of a Technology Integrator (Expert) - Midrand/Menlyn/Rosslyn/Home Office Rotation Amazing brand with cutting-edge technology Excellent teams in Global team collaboration High work-life balance with Flexible hours Agile working environment POSITION: Contract until Dec
organized and detail-oriented Procurement Officer to manage our company's procurement process and activities activities. The procurement officer's responsibilities include developing purchasing strategies, maintaining positive overseeing the procurement process from order placement to delivery. Develop and implement procurement strategies to align procurement activities with business needs. Maintain accurate records of procurement transactions developments, and regulatory requirements to inform procurement decisions. Identify opportunities for cost savings
assist Procurement Department in compiling a Supplier's Document Index. • Assist Procurement Department distribute. • Review in conjunction with the Procurement Department all claims by suppliers for an increase
assist Procurement Department in compiling a Supplier's Document Index. • Assist Procurement Department distribute. • Review in conjunction with the Procurement Department all claims by suppliers for an increase
equipment with suppliers and collaborate with the Procurement Department to develop a Supplier's Document
department, advice and creative solution that need the Admin Manager attention. Apply and improve financial policies reviews as required by the Admin Manager. Manage subsections as assigned by the Admin Manager. Assist in managing debtors' balance sheet recons as requested by the Admin Manager and follow up on reconciling items. Assist
department, advice and creative solution that need the Admin Manager attention. Apply and improve financial policies reviews as required by the Admin Manager. Manage subsections as assigned by the Admin Manager. Assist in managing debtors' balance sheet recons as requested by the Admin Manager and follow up on reconciling items. Assist
communication with Internal customers (Debtors, Procurement, other branches) Resolve customer queries timeously customers. Arranging stock from other branches / procurement if insufficient stock is available. Communicate the ordinary” purchases to Branch Manager and Procurement. Ensure accurate payment is received from COD
communication with Internal customers (Debtors, Procurement, other branches) Resolve customer queries timeously customers. Arranging stock from other branches / procurement if insufficient stock is available. Communicate the ordinary” purchases to Branch Manager and Procurement. Ensure accurate payment is received from COD