Purchasing Manager - Kwazulu Natal A leading FMCG exporter is currently looking for a skilled Purchasing Providing market support Leading and managing the Purchasing team REQUIREMENTS Minimum 5 years of experience
Purchasing Manager - Kwazulu Natal A leading FMCG exporter is currently looking for a skilled Purchasing Providing market support Leading and managing the Purchasing team REQUIREMENTS Minimum 5 years of experience
bars/restaurants, catering services, and retail establishments. They are currently seeking a skilled Purchasing Manager Providing market support. Leading and managing the purchasing team. Desired qualifications and experience:
Stock Controller, Purchasing Officer, Morningside, Durban City. We are looking for a stock controller controller and a stores person responsible for purchases, stock capturing, costings, recipe development. Candidate
Supply Chain (Logistics, Warehousing, Stores, Purchasing) to join our team. The ideal candidate will have requirements in logistics, warehousing, stores, and purchasing. Excellent communication and interpersonal skills
bars/restaurants, catering services, and retail establishments. They are currently seeking a skilled Purchasing Manager Providing market support. Leading and managing the purchasing team. Desired qualifications and experience:
Representative needed. Duties: Calling on Chefs, Catering Managers and Hotel Managers Upsell and understand
take, preparing and raising purchase orders, purchasing function, purchase goods, update inventory, plan
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control