in the logistics industry is seeking a Logistics Admin Co-Ordinator to join their team. Based in Sandton 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
in the logistics industry is seeking a Logistics Admin Co-Ordinator to join their team. Based in Sandton 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
Junior Bookkeeper/ Admin Support (JB4522) Sunninghill, Johannesburg (Office Based) R16 000 – R18 000 organized and detail-oriented Bookkeeper with basic admin and marketing experience to support a team that Kontak Recruitment. The post Junior Bookkeeper/ Admin Support (JB4522) appeared first on freerecruit.co
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
customers with any enquiries Cartrack reports Various admin related tasks Quality control SALARY: R7500 The
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
control procedures adhered to at all time , Ensure purchases are made outside approved lists, unless authorised results and actions taken to address problems. Admin Checks prices on supplier's invoices and ensure
Operational Execution Department maintenance, and overall admin functions of the department; Logging calls with controls of L&D; Pro-activeness in addressing admin needs & meeting deadlines; Building relationships