supplier.
within the Purchasing Department at its facility in Port Elizabeth, EC. Reporting to the Purchasing Manager qualification; National Diploma or Degree in Purchasing or Logistics Management, CPIM or similar. High products to reduce obsolescence). Expediting of purchase orders with suppliers to ensure on-time delivery for expiry and for validity. Liaise with Global purchasing for price movements and approval, alternatives
materials, vendors, and purchasing info records Maintain SAP material management purchasing documents, including including purchase orders, purchase requisitions, and requests for quotation Maintain SAP material management
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
timely manner Reconcile supplier invoices with purchase orders or delivery notes Investigate and resolve resolve discrepancies or issues with invoices, purchase orders and payments Communicate with suppliers regarding departments as needed to resolve payment-related and purchase order issues Maintain accurate records of all
timely manner Reconcile supplier invoices with purchase orders or delivery notes Investigate and resolve resolve discrepancies or issues with invoices, purchase orders and payments Communicate with suppliers regarding departments as needed to resolve payment-related and purchase order issues Maintain accurate records of all
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
Description Position duties: Raise Purchase Orders that are accurate as per department's request Communicate the usage of the card. Request slips for all purchases and clearly indicate where they need to be allocated