seeking a procurement manager for a leading heavy lifting company based in Germiston. Procurement management spend with suppliers Negotiate using various procurement strategies aimed at improving the price that in Purchasing or Equivalent At least 5 years procurement experience in heavy Equipment buying Proficient
Reference: PTA001434-ZS-2 Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) Johannesburg are currently recruiting for a skilled Procurement Coordinator and Office Administrator to join needs to come with 3 years' experience as a Procurement Coordinator and Office Administrator (Accounts Requirements: Matric. Previous exposure within procurement/buying would be a bonus. Possessing a minimum
Ref: PAM 416509 - Heat Treatment and Quality Supervisor (Trade Test)- Germiston Employer Description Manufacturer and supplier of conveyor and elevator chains. Job Description Your duties will encompass: Working with Heat treatment furnaces, Mechanical, Dimensional and Chemical analysis inspection.
have a minimum of two years' experience in a procurement position assisting with international orders Analytical skills DUTIES Reporting to the Senior Procurement Officer Place orders with suppliers, follow up
cy in Microsoft Office and familiarity with procurement software
Proficiency in Microsoft Office and familiarity with procurement software Excellent communication and customer maintaining accurate procurement records Assisting in the development of procurement strategies to optimize suppliers and management. Ability to travel. Assist Project Managers with technical advice. Communicate time manager. Source new suppliers. Attend to ADHOC projects as and when requested by Management or as required operational procedures. Adhering to high ethical and professional standards. Ensure compliance with the company's
Reviewing & onboarding new suppliers for the Procurement Department, assisting other BU's where required and proposing cost-saving alternatives to BU's procurement requests. • Update Standard Operating Procedures effectiveness of procurement strategies and spending trends. • Run special projects as required, analyse and pricing strategy formulation to optimize procurement processes. • Ensure purchase approvals and prices Reviewing & onboarding new suppliers for the Procurement Department, assisting other BU's where required
Reviewing & onboarding new suppliers for the Procurement Department, assisting other BU's where required and proposing cost-saving alternatives to BU's procurement requests. • Update Standard Operating Procedures effectiveness of procurement strategies and spending trends. • Run special projects as required, analyse and pricing strategy formulation to optimize procurement processes. • Ensure purchase approvals and prices Reviewing & onboarding new suppliers for the Procurement Department, assisting other BU's where required
items on the Shipment control report with the procurement department Close required shipments Agree on Acquisition Control Account Capitalise prior month projects, categorised as 100% complete Run Depreciation
items on the Shipment control report with the procurement department!