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
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
Supervisor and assist in preparing training material, co-ordinate and facilitate training. Assist in the billing
duties Arranging finance for customers who want to purchase vehicles Taking down finance applications Drawing
duties Arranging finance for customers who want to purchase vehicles Taking down finance applications Drawing
clinical infrastructure, assets, technical related purchasing and expenditure and contractor's performance