coupled with 3-5 years experience in managing QC administration and document control using MS Access and Advanced
ambitious individual to join the Procurement Department. 1. Purchase Order (PO) Management: Load POs and accurately updated on POs. 4. Procurement Support: Support the Procurement Manager in negotiating improved sales forecasts. 7. Market Research: Support the Procurement Manager with market research on the latest industry customer experience. 9. Daily Procurement Tasks: Assist the Procurement Manager with daily tasks and updates Qualifications Grade 12 Degree or Higher Diploma in Procurement, Supply Chain Management, or Logistics Experience
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
and the ability to maintain comprehensive administrative records. Key Responsibilities: Advanced Setting: maintenance. Record Keeping: Maintain detailed administrative records on all moulds and machines, including technical drawings. Administrative Skills: Strong record-keeping and administrative abilities. Ability
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account