individual and group learning.
relevant to Procurement, Project Management, Engineering (Civil) Requirements Strong procurement, buying expediting Works Orders Completion of Works Order Schedules and Charge Waybills Purchase Orders on buyout items physical stock checks and analysis of stock on order and allocations Inventory control in regard to Product Product Groups under your control Re-order proposal reports Work in progress production report and planning Monthly outstanding orders report Manage stock rotation Buying and expediting of orders and jobs both internal
relevant to Procurement, Project Management, Engineering (Civil)Requirements
based on orders and understanding. Place order with overseas suppliers, Prepare and process import documentation effective communication with the Service Providers in order to resolve queries Work with finance team for all discrepancies or issues that arise during the import process Collaborate with other departments, such as warehouse
based on orders and understanding. Place order with overseas suppliers, Prepare and process import documentation effective communication with the Service Providers in order to resolve queries Work with finance team for all discrepancies or issues that arise during the import process Collaborate with other departments, such as warehouse
software and tools. Familiarity with supply chain processes and best practices. Attention to detail and the conditions with suppliers Purchase Order Management: Generate purchase orders and manage the procurement documentation technologies Foreign purchasing: Placing of purchase orders with international Suppliers R 28000 - R 30 000
software and tools. Familiarity with supply chain processes and best practices. Attention to detail and the conditions with suppliers Purchase Order Management: Generate purchase orders and manage the procurement documentation technologies Foreign purchasing: Placing of purchase orders with international Suppliers R 28000 - R 30 000
tools.
The candidate will be primarly responsible for Processing of Supplier Invoices and Receipting of stock Materials – Processing & Costing Ensure invoices are matched against purchase orders and goods received correct GL account & Creditor account when processing invoices in the AP module. Posting all Accounts obtaining the relevant signatories Ordering Of Consumables Journal Processing upon request Maintaining Supplier
are looking for a skilled and dynamic Industrial Engineer to join SA Biomedical, a leading national distributor responsibilities will include optimizing operational processes to ensure efficiency, quality, and compliance implementation, and optimization of supply chain processes and logistics operations. You will collaborate improve processes as our business expands. Travel between our branches will be required. Process Optimization: Optimization: Analyzing existing supply chain processes to improve efficiency, cost-effectiveness, and sustainability