To replenish Electronics stock and general procurement including sourcing of stock items Sourcing of Electronic components and Equipment Generate Material Requirements Planner which includes consumables on a daily basis to place purchase orders to suppliers. Follow up on purchase orders list can be
covers administration in the areas of: General Office; HR; PA to MD; Quality; holiday cover to Customer prioritise accordingly Full competency in all Microsoft Office packages Confidence to work with other bespoke role develops Salary – R 10 000 per month The post Office Administrator appeared first on freerecruit.co
DBN002924-ZC-1 Our client I looking for a Procurement Officer with pharmaceutical experience to join their friendly manufacturing pharmaceutical products As a Procurement Officer specializing in demand planning and import tracking
pharmaceutical products
This position entails all duties related to quotations and sales of Electronic Equipment and Services. Quotations on: Electronic Repairs External Consultant Quotations Direct Customer Quotations Handling orders, jobcards and follow-up on outstanding orders Invoicing on services rendered and equipmen
DBN002924-ZC-1 Our client I looking for a Procurement Officer with pharmaceutical experience to join their friendly manufacturing pharmaceutical products As a Procurement Officer specializing in demand planning and import tracking
Ref: PAM 416162 - Procurement Officer (Electronics) – Roodepoort Employer Description Manufacturing electronic background. Proficient in Syspro. Proficient in MS Office. Salary / Package R280K - R330K CTC Benefits Medical
services. - Financial Record Maintenance: Ensure accurate and timely recording of financial transactions department, including filing, documentation, and record-keeping. - Education: Bachelor of Commerce in Accounting field. - Technical Skills: Proficiency in Microsoft Office Suite, particularly Excel, and familiarity with Opportunities for career growth and advancement - Modern office with state-of-the-art facilities
accounts, ensuring accuracy of billing and payment records Monitor and review credit limits, credit terms debt Maintain accurate and up-to-date customer records and credit files Follow company credit control Proficient in using financial software and Microsoft Office Suite Highly organized and able to prioritize tasks
general reporting Administering and keep training records/information up to date on L&D initiatives such assistance and bursary scheme. Maintaining a proper record system on all documents relating to training and development environment Computer literacy in MS Office packages and SAP Experience in dealing with training