Responsibilities: • Monitoring / completion of outstanding Purchase Order’s. • Posting payments to the accounting
lead annul and mid-year performance reviews, ensure co-operations and coordination with contractors, budget
Requirements: ● Bcom supply chain/ logistics/ Purchasing Management ● 2 years procurement and imports
average performer. The candidate will be required to purchase stock where required and request/obtain customer
supporting the team in terms of sourcing and purchasing equipment and services to ensure production continuity
close sales Documenting customer information, purchases, and reactions Selling products or services over
maintenance and repair; assists with computer equipment purchasing and installation; and maintains networks and
customers when authorised to do so Transact all purchases – receive and process all payments (cash, bank
in hardware and software reviews and recommend purchases and vendors Develop business and user requirements
communicate ideas to the client Work closely and in co-operation with strategic planning and client service