ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials 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 Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials 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 Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
environment. Tech-savvy, particularly with Microsoft Office Suite. An organisational wizard, adept at planning Ensure seamless order execution, from accurate purchase orders to on-time delivery. Build enduring relationships performance analysis. Maintain accurate records of purchases, pricing, and other important data. Ensure compliance
environment. Tech-savvy, particularly with Microsoft Office Suite. An organisational wizard, adept at planning Ensure seamless order execution, from accurate purchase orders to on-time delivery. Build enduring relationships performance analysis. Maintain accurate records of purchases, pricing, and other important data. Ensure compliance
compile reports in project status. Manage budget and purchase equipment/materials. Comply with guidelines and project milestone, informing the city inspector's office so that regular evaluations can be conducted. Monitoring
programmes: OC: Health Promotion Officer – NQF 3 OC: Security Officer – NQF 3 OC: Office Supervisor – NQF 5 OC:
programmes: OC: Health Promotion Officer – NQF 3 OC: Security Officer – NQF 3 OC: Office Supervisor – NQF 5 OC:
budget, project & capital expenses Approval of purchases Adhere to financial policies and procedures Safety
/ Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code
/ Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code