Matric or equivalent Diploma/Certificate in Purchasing an Advantage Computer Literate - Microsoft Office Supplier sourcing and selection for Purchase requests Places Purchase Orders for stocks Assist with RFQ
Matric or equivalent Diploma/Certificate in Purchasing an Advantage Computer Literate - Microsoft Office Supplier sourcing and selection for Purchase requests Places Purchase Orders for stocks Assist with RFQ
scheduling agreements and new vendor setup). Conduct Purchasing Research, benchmarking and any related ad-hoc credits - level 8 framework) in Purchasing or similar. Minimum 3 years purchasing, vendor management and sourcing
preferred.
- Business process knowledge in the Purchasing area.
WHICH QUALIFICATIONS/EXPERIENCE
teams.
- Business process knowledge in the Purchasing area.
WHAT WILL BE YOUR ROLE AND
develop and implement a purchasing policy and strategy, co-ordinate purchasing practices and maximise maximise savings and benefits available from all purchasing activities. To manage and negotiate annual increases ordering of necessary goods and services Finalize purchase details of orders and deliveries Examine and test
develop and implement a purchasing policy and strategy, co-ordinate purchasing practices and maximise maximise savings and benefits available from all purchasing activities. To manage and negotiate annual increases ordering of necessary goods and services Finalize purchase details of orders and deliveries Examine and test
updating pricing, and managing order requisitions and purchase orders. With a strong emphasis on accuracy and Order Requisitions and Purchase Orders Capture order requisitions and purchase orders at month-end and
rates management, project reviews and issuing purchase orders to vendors Strong MS Excel skills essential accuracy before invoicing Issue purchase Settlement Proposals (i.e. purchase orders) to vendors (transporters
rates management, project reviews and issuing purchase orders to vendors Strong MS Excel skills essential accuracy before invoicing Issue purchase Settlement Proposals (i.e. purchase orders) to vendors (transporters
rates management, project reviews and issuing purchase orders to vendors