Location: Durban North For the past ninety years, our client has been a world leader in providing innovative and permanent corrosion prevention solutions over hand tool cleaned steel surfaces, whilst reducing applied coating costs and meeting the most stringent health & safety requirements. They
a dynamic individual who has experience in co-ordinating exports to join our Export Services team. Ideally
To provide results driven leadership to the purchasing, planning, and shipping.
To proactively
potential suppliers and designing quotations for the purchase order.
Well-versed with the traditional
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
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Accurately reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure 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
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Accurately reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure 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
and co-ordinate the delivery of the annual internal communication plan. Drive, implement and co-ordinate and leverage Group initiatives and effective co-ordinate with Group team. Crisis Management: Serve as
with the Group's goals.
Update controllers of customers shipment status. Co-ordinate requests for outstanding documentation. Request board details from the various shipping lines & co-loaders. Issue shipped on board details to external landside charges from the various shipping lines & co-loaders. Check that charges are in accordance with Arrange payments to the various shipping lines & co-loaders. Prepare costing for final invoice. Capture
Update controllers of customers shipment status. Co-ordinate requests for outstanding documentation. Request board details from the various shipping lines & co-loaders. Issue shipped on board details to external landside charges from the various shipping lines & co-loaders. Check that charges are in accordance with Arrange payments to the various shipping lines & co-loaders. Prepare costing for final invoice. Capture