A leading pharmaceutical company has an opportunity for an experienced RA Pharmacist (2 years of RA dossier
Matric or equivalent Diploma/Certificate in Purchasing an Advantage Computer Literate - Microsoft Office Supplier sourcing and selection for Purchase requests Places Purchase Orders for stocks Assist with RFQ
Matric or equivalent Diploma/Certificate in Purchasing an Advantage Computer Literate - Microsoft Office Supplier sourcing and selection for Purchase requests Places Purchase Orders for stocks Assist with RFQ
coding, and processing, ensuring adherence to company policies and procedures. Reconcile supplier statements runs, ensuring compliance with payment terms and company policies. Review and analyze expense reports and and compliance with company policies. Collaborate with procurement and purchasing teams to ensure accurate accurate and timely processing of purchase orders and goods receipts. Liaise with vendors to resolve payment-related
coding, and processing, ensuring adherence to company policies and procedures.
coding, and processing, ensuring adherence to company policies and procedures. Reconcile supplier statements runs, ensuring compliance with payment terms and company policies. Review and analyze expense reports and and compliance with company policies. Collaborate with procurement and purchasing teams to ensure accurate accurate and timely processing of purchase orders and goods receipts. Liaise with vendors to resolve payment-related
coding, and processing, ensuring adherence to company policies and procedures
coding, and processing, ensuring adherence to company policies and procedures Reconcile supplier statements runs, ensuring compliance with payment terms and company policies Review and analyze expense reports and and compliance with company policies Collaborate with procurement and purchasing teams to ensure accurate accurate and timely processing of purchase orders and goods receipts Liaise with vendors to resolve payment-related
coding, and processing, ensuring adherence to company policies and procedures Reconcile supplier statements runs, ensuring compliance with payment terms and company policies Review and analyze expense reports and and compliance with company policies Collaborate with procurement and purchasing teams to ensure accurate accurate and timely processing of purchase orders and goods receipts Liaise with vendors to resolve payment-related
keeping customer satisfaction and brand value of company at the highest level and be able to coordinate managers. To make business plans in line with the company's quality policy and targets, to act within these with an in-house team or an external third-party company. To establish a follow-up system for this maintenance system. To determine and supply all kinds of purchasing needs related to the maintenance and repair of planned for the due maintenance. To carry out the purchasing and procurement processes of "Personal Protective