client is a leading manufacturer, converter and supplier of cellular foam, rubber and plastic film products
client is a leading manufacturer, converter and supplier of cellular foam, rubber and plastic film products
Introduction Well established service provider in HR, IR, Payroll, Labour and Recruitment Description Requirements: Matric Min of 3-5 years in the same field Strong labour relations experience Experience with disciplinary hearings, CCMA and arbitration Strong, clear communication skills Valid driver
Introduction Well established service provider in HR, IR, Payroll, Labour and Recruitment Description Requirements: Matric Min of 3-5 years in the same field Strong labour relations experience Experience with disciplinary hearings, CCMA and arbitration Strong, clear communication skills Valid driver
Sourcing Suppliers: Identify and evaluate potential suppliers, vendors, or contractors. Supplier Negotiations: Negotiations: Negotiate terms and conditions with suppliers Purchase Order Management: Generate purchase orders compare supplier quotations Vendor Assessment: Continuously assess the performance of suppliers Inventory activities Continuous Improvement: Stay updated on industry trends, best practices, and emerging technologies Placing of purchase orders with international Suppliers R 28000 - R 30 000 - Monthly
Sourcing Suppliers: Identify and evaluate potential suppliers, vendors, or contractors. Supplier Negotiations: Negotiations: Negotiate terms and conditions with suppliers Purchase Order Management: Generate purchase orders compare supplier quotations Vendor Assessment: Continuously assess the performance of suppliers Inventory activities Continuous Improvement: Stay updated on industry trends, best practices, and emerging technologies Placing of purchase orders with international Suppliers R 28000 - R 30 000 - Monthly
/>
established wholesaler in the building material industry is looking for an experienced Creditors Clerk will be primarly responsible for Processing of Supplier Invoices and Receipting of stock on Pastel Evolution & Receiving Supplier Month End Statements. Requesting outstanding invoices on supplier Statements. Track Forward remittance advices and proof of payments to suppliers Ensuring all fixed monthly tax invoices are received Consumables Journal Processing upon request Maintaining Supplier Details. Monthly Forecast for payments required
Assist in the procurement of subcontractors, suppliers, and materials Assess and analyze variations and experience as a Quantity Surveyor in the construction industry, with a focus on civil projects Strong knowledge
Requirements Strong procurement, buying, admin background Industry & Steel Pipe Product knowledge a must Advanced expediting export and import orders Liaising with suppliers and develop price strategies Contract management