Purchasing Assistant Port Elizabeth Scope: Support the plant and purchasing department activities by attached to the invoice. o Supporting approved purchase order agreeing to invoice to be attached to invoice month. Minimum Requirements • Experience as a Purchaser / buyer or in a similar position. • Knowledge and EMA. • Proficiency in Microsoft Office and purchasing software. • Excellent communication skills, both Performance Indicator • Maintain purchasing records relating to purchasing activities • Cost reduction Personal
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
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
worksheet to management. Capture invoices in purchases journal per GRV batch, balance journal total back instant money, lotto tickets, blue label tickets purchased against source documents. expected income as per of cashflow reports daily General Ledger Post purchases made to the store on account in the Debtors journal Sales journal. Post creditor's invoices to the Purchases journal. Post general journals at month-end to
worksheet to management. Capture invoices in purchases journal per GRV batch, balance journal total back instant money, lotto tickets, blue label tickets purchased against source documents. expected income as per of cashflow reports daily General Ledger Post purchases made to the store on account in the Debtors journal Sales journal. Post creditor's invoices to the Purchases journal. Post general journals at month-end to
Services Board – Receive and verify invoices and purchase orders for goods and services – Assist operations
Checking orders on arrival To effectively prepare purchase requisitions and Goods Received Note. To capture