Purchasing Manager Location: Maitland, Cape Town Salary: Negotiable dependent on experience Position with advanced excel skills. This role requires purchasing strategies, tracking functional metrics, crafting Pivot tables 5 years' working experience as Purchasing Manager or similar field Hands on function working Responsibilities: Develop, lead, and execute purchasing strategies Track and report key functional metrics determine best practise to align with company purchasing policies and procedures. Sourcing equipment,
countries. Must be able to effectively manage the purchasing, stores and receiving staff. Must have aggressive Must be able to forecast purchasing ust be able to have a demand purchasing strategy in place. Must visit to avoid stock shortages. Must ensure that all purchase orders are signed before orders are placed. Ensure procedures and systems control Ensure that the Purchase Book is updated on the system with the agreed Experience & Qualifications B-Degree in Purchasing and Supply Chain Management/CIPS. Or Relevant
company in Cape Town is looking for a Procurement/purchasing manager. Demonstrates and understands customs Consistent evaluation on how to improve the purchasing cycle within parameters given of working capital
company in Cape Town is looking for a Procurement/purchasing manager. Demonstrates and understands customs Consistent evaluation on how to improve the purchasing cycle within parameters given of working capital
Purchasing Manager Location: Maitland, Cape Town Salary: Negotiable dependent on experience Position with advanced excel skills. This role requires purchasing strategies, tracking functional metrics, crafting Pivot tables 5 years' working experience as Purchasing Manager or similar field Hands on function working Responsibilities: Develop, lead, and execute purchasing strategies Track and report key functional metrics determine best practise to align with company purchasing policies and procedures. Sourcing equipment,
2. Purchasing Management: - Develop and implement procurement strategies to optimize purchasing processes financial reports related to accounts payable and purchasing activities. - Provide analysis on spending trends Assess and mitigate risks related to creditors and purchasing activities. - Implement internal controls to Supervise and mentor a team of creditors and purchasing professionals. - Provide guidance on best practices Continuously review and streamline accounts payable and purchasing processes. - Identify opportunities for automation
eral and Task Management:
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invoicing of account payments. Processing of GRN'S , purchase orders, supplier invoices and credit notes. General correspondence, and workflow processes Balance all purchases, stock movement and stock acquisitions to GRN
invoicing of account payments. Processing of GRN'S , purchase orders, supplier invoices and credit notes. General correspondence, and workflow processes Balance all purchases, stock movement and stock acquisitions to GRN