approving products, and ensuring the cost-effective procurement of materials, parts, or goods.
of the procurement, including purchasing, of materials.
Overview: The Procurement Lead will be responsible for managing the procurement process of raw materials will be doing: Develop and implement effective procurement strategies to ensure timely and cost-efficient trends and supplier performance to make informed procurement decisions. Collaborate with the finance department department to manage budgets and forecast procurement needs. Ensure compliance with company policies and regulations in all procurement activities. Prepare clear and concise reports on procurement activities and
working with data and have experience managing procurement processes? Are you able to negotiate and build relationships with suppliers? If so, the role of Procurement Officer may be the perfect fit for you, as you'll Friday 07:30- 16:30 Opportunity for a passionate Procurement Administrator to join an Engineering firm in approving products, and ensuring the cost-effective procurement of materials, parts, or goods. Create and maintain
with the procurement policy and procedures. Main Responsibilities (not limited to): • To procure non-stock services in accordance with the procurement policy and procedures. • To procure non-stick, stock and services Diploma in Supply Chain or Procurement • Degree in Supply Chain or Procurement (advantages) • Minimum of of 3-5 years of experience in Procurement or Supply Chain Management environment. Knowledge and Skills: Skills: • Tactical Procurement. • Supply Chain Management. • Enterprise resource planning (ERP) – JD Edwards
working with data and have experience managing procurement processes? Are you able to negotiate and build relationships with suppliers? If so, the role of Procurement Officer may be the perfect fit for you, as you'll Friday 07:30- 16:30 Opportunity for a passionate Procurement Administrator to join an Engineering firm in approving products, and ensuring the cost-effective procurement of materials, parts, or goods. Create and maintain
commercial experience Experience on SAGE, PASTEL, Pastel Partner, Pastel Xpress Good working knowledge of IFRS
Bookkeeping up to trial balance on Pastel VAT TAX PAYE 2-3 years experience Pastel (non-negotiable) own transport
appropriate colleague Process Supplier invoices on Pastel Continuously as needed EFT Payments Costing estimates International supplier stock and process invoices on Pastel Inventory Journals Process the Cashbook (Std Bank Reconcile Cashbook Update Selling Prices as needed on Pastel Monitor Cash Flow and do projections Capture new information on Payroll Pay Salaries Do Salary journals on Pastel Update Leave sheets in accordance with HR sheet one Month End Process and reconcile cashbooks on Pastel: Std Bank Current Account FNB Account Std Bank
updating of existing Client details on all Systems (Pastel, RMS, RPX, CRM) • Customer Care (after sales service): Departments with Client related queries Matric • Pastel Evolution will be beneficial • MS Office (Word