within the Purchasing Department at its facility in Port Elizabeth, EC. Reporting to the Purchasing Manager qualification; National Diploma or Degree in Purchasing or Logistics Management, CPIM or similar. High industry is an advantage. Capacity to utilise company's information systems; SAP experience is an advantage products to reduce obsolescence). Expediting of purchase orders with suppliers to ensure on-time delivery for expiry and for validity. Liaise with Global purchasing for price movements and approval, alternatives
worksheet to management. Capture invoices in purchases journal per GRV batch, balance journal total back Debtors Gathering cash-up batches per day, per company. Printing supporting documentation – consolidated instant money, lotto tickets, blue label tickets purchased against source documents. expected income as per of cashflow reports daily General Ledger Post purchases made to the store on account in the Debtors journal Sales journal. Post creditor's invoices to the Purchases journal. Post general journals at month-end to
worksheet to management. Capture invoices in purchases journal per GRV batch, balance journal total back Debtors Gathering cash-up batches per day, per company. Printing supporting documentation – consolidated instant money, lotto tickets, blue label tickets purchased against source documents. expected income as per of cashflow reports daily General Ledger Post purchases made to the store on account in the Debtors journal Sales journal. Post creditor's invoices to the Purchases journal. Post general journals at month-end to
supplier.
materials, vendors, and purchasing info records Maintain SAP material management purchasing documents, including including purchase orders, purchase requisitions, and requests for quotation Maintain SAP material management
ensuring accuracy - Stock reports - Processing of purchase orders - Excel Must be available to start immediately ensuring accuracy - Stock reports - Processing of purchase orders - Excel R12 500 per month commensurate
ensuring accuracy - Stock reports - Processing of purchase orders - Excel Must be available to start immediately ensuring accuracy - Stock reports - Processing of purchase orders - Excel R12 500 per month commensurate
strategies of the company, and undertake any other lawful request made by the company. Undertake all necessary expectations. Participate in meetings at customers and at company when required and ensure completion of agreed tasks and participate in our Near-Miss program. Ensure company documentation deployed at our customers is accurate ensure the correct and neat / clean corporate clothing (overalls / jackets) is worn during working hours 9001:2015, ISO 14001: 2015, ISO 45001:2018 and company Responsible Care system relevant to this position
strategies of the company, and undertake any other lawful request made by the company. Undertake all necessary expectations. Participate in meetings at customers and at company when required and ensure completion of agreed tasks and participate in our Near-Miss program. Ensure company documentation deployed at our customers is accurate ensure the correct and neat / clean corporate clothing (overalls / jackets) is worn during working hours 9001:2015, ISO 14001: 2015, ISO 45001:2018 and company Responsible Care system relevant to this position
(maintaining documentation for accounts payable and purchasing) · Maintain Business Asset Module (creating new reconciliation · Help Company Entities to following and enforcing the company's fixed assets and procurement Audit and Budget · Maintain relationship with Company service centers · Other duties and projects as