To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding
Parys 2 years exp in FMCG Retail · Comparing purchase orders with invoices and packaging lists. · Inspecting
Parys 2 years exp in FMCG Retail · Comparing purchase orders with invoices and packaging lists. · Inspecting
from branches Block any default parts from being purchased by the branches Processing of claims on teh onlyne
must have • Minimum Grade 12 or qualification in Purchasing & Logistics Management. • Experience in the
must have • Minimum Grade 12 or qualification in Purchasing & Logistics Management. • Experience in the
supplier lists to staff to ensure product is purchased at the right price from the correct supplier. prices with suppliers on large buyout orders. • Purchase order processing and proper sign off procedure
supplier lists to staff to ensure product is purchased at the right price from the correct supplier. prices with suppliers on large buyout orders. • Purchase order processing and proper sign off procedure
andensuring cost-effective management of all purchases and contracts, with a focus on enhancing product Oversee negotiations with suppliers. • Approve bulk purchase agreements on products to optimise cost savings staffing in accordance with policy .• Supervise a purchasing team and delegate tasks across departments as