Purchasing Assistant Port Elizabeth Scope: Support the plant and purchasing department activities by training. · Ensure the completion of various procurement tasks assigned by Plant’s departments are done the Plant’s business activities. · Ensure the procurement costs are reduced through the implementation and negotiation process. · Ensure the Plant’s procurement and relevant documents are complete, kept and attached to the invoice. o Supporting approved purchase order agreeing to invoice to be attached to invoice
designated categories. This includes managing the procurement, inventory, transportation, and distribution Food and Beverage Industry). Experience with procurement, inventory management, transportation and distribution including procurement, inventory, transportation, and distribution. Manage the procurement of all food
in hardware and software reviews and recommend purchases and vendors Develop business and user requirements requirements for internal use or for procurement purposes Recommend new software and hardware based on the needs
ensuring accuracy - Stock reports - Processing of purchase orders - Excel Must be available to start immediately ensuring accuracy - Stock reports - Processing of purchase orders - Excel R12 500 per month commensurate
ensuring accuracy - Stock reports - Processing of purchase orders - Excel Must be available to start immediately ensuring accuracy - Stock reports - Processing of purchase orders - Excel R12 500 per month commensurate
join packaging procurement team. • You would play a key role in sourcing and procuring high-quality packaging packaging requirements and develop effective procurement strategies. • Research, identify, and evaluate solving support to internal departments (NPD & Procurement). • Assisting with supplier quotations &
join packaging procurement team. • You would play a key role in sourcing and procuring high-quality packaging packaging requirements and develop effective procurement strategies. • Research, identify, and evaluate solving support to internal departments (NPD & Procurement). • Assisting with supplier quotations &
Performance Areas: Supplier Coordination Stock Purchasing Responsibilities: Coordinate supplier relationships levels, orders, and deliveries. Prepare and manage purchase orders and invoices. Work closely with project compliance with company policies and procedures in all purchasing activities. Competencies: Functional: Teamwork
Performance Areas: Supplier Coordination Stock Purchasing Responsibilities: Coordinate supplier relationships levels, orders, and deliveries. Prepare and manage purchase orders and invoices. Work closely with project compliance with company policies and procedures in all purchasing activities. Competencies: Functional: Teamwork
Admin (Petty Cash Reconciliations Banking duties Purchasing Reconciling Invoices and Payments of accounts