individual to join the Procurement Department. 1. Purchase Order (PO) Management: Load POs and manage delivery Delivery Management: Manage inventory levels to ensure timely delivery of materials. 3. Supplier Pricing and
invoices accurately
supplier invoices accurately Match invoices with purchase orders and delivery receipts Reconcile supplier
supplier invoices accurately Match invoices with purchase orders and delivery receipts Reconcile supplier
maintenance activities, including work performed, parts used, and time spent. Participate in continuous improvement
running/managing a team and excellent time management skills, daily reports on time R25 000 to 35 000 pm
results Ensure the reporting of budgeted results is timely and aligned with the reporting requirements of results Ensure the reporting of budgeted results is timely and aligned with the reporting requirements of presentations, enabling informed decision-making and timely corrective actions, if necessary analyzing actual presentations, enabling informed decision-making and timely corrective actions, if necessary General Controlling readily available. Ad-hoc Tasks Perform irregular, one time and special request tasks related to the department
mould changes on injection moulding machines in a timely and efficient manner. Assist in the maintenance and documentation Must have grade 12/ matric Full-time position based in Atlantis. Competitive salary ranges
Allocation: Correctly allocate remittances to enable timely follow-up of outstanding invoices. Reconciliations communication skills. Fluent in spoken and written English Time management skills
Allocation: Correctly allocate remittances to enable timely follow-up of outstanding invoices. Reconciliations communication skills. Fluent in spoken and written English Time management skills