To provide results driven leadership to the purchasing, planning, and shipping.
To proactively
potential suppliers and designing quotations for the purchase order.
Well-versed with the traditional
Stock Controller, Purchasing Officer, Morningside, Durban City. We are looking for a stock controller controller and a stores person responsible for purchases, stock capturing, costings, recipe development. Candidate
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
Diploma / B.Tech in Purchasing, Supply and Material Management / BCom Degree in Finance.
Good
Negotiation skills and legal understanding in purchasing practices.
Basic knowledge of SHREQ and
Areas:
Competencies:
deadlines Stock purchasing (Minor works and Sale Rep orders)
dates.
the
requirements. Purchase Orders and Goods Receipt Manage orders and Goods Receipt Vouchers Raise purchase orders orders and Purchase Requisitions for vendors. Validate documentation and goods received against relevant purchase purchase orders. Office Management for two regions Address regional office needs, including travel arrangements
requirements. Purchase Orders and Goods Receipt Manage orders and Goods Receipt Vouchers Raise purchase orders orders and Purchase Requisitions for vendors. Validate documentation and goods received against relevant purchase purchase orders. Office Management for two regions Address regional office needs, including travel arrangements
The incumbent's prime responsibility will be purchasing liquor for the group whilst maintaining sales management of stock control; determine quantities for purchasing, negotiate on pricing. Ensure stock levels are amongst liquor store managers to provide guidance PURCHASING Familiar with leading alcohol suppliers and potentially Ability to negotiate and secure best prices for purchasing for the group. PRICING AND PROMOTIONS Formulates