establish whether it's Administrative or System related, process administrative corrections and forward
in expediting projects with sub suppliers and Purchase orders with Suppliers
Qualification
seasoned professional in the world of steel procurement? Do you thrive on sourcing the best materials possess a deep understanding of commercial steel purchasing processes? More about the opportunity: Our client experienced Steel Buyer to join their dynamic procurement team where they will play a crucial role in ensuring steel procurement, ideally across diverse industries. A 3-year formal qualification in Purchasing, Supply providing you with a solid foundation for effective procurement practices. Strong Microsoft Excel and SAP skills
seasoned professional in the world of steel procurement? Do you thrive on sourcing the best materials possess a deep understanding of commercial steel purchasing processes? More about the opportunity: Our client experienced Steel Buyer to join their dynamic procurement team where they will play a crucial role in ensuring steel procurement, ideally across diverse industries. A 3-year formal qualification in Purchasing, Supply providing you with a solid foundation for effective procurement practices. Strong Microsoft Excel and SAP skills
Relevant Accounting Diploma Knowledge • Procurement - Purchase Orders • Knowledge of good corporate governance
Logistics Coordination: Coordinate with production, purchasing, and other relevant departments to fulfil material supplier performance and provide feedback to the purchasing department for vendor management purposes. 6 tax invoice Send tax invoices to financial administrator for verification of payment Only received after collected Matric Bachelor's Degree in Business Administration, Logistics, Supply Chain Management, or a related
Logistics Coordination: Coordinate with production, purchasing, and other relevant departments to fulfil material supplier performance and provide feedback to the purchasing department for vendor management purposes. 6 tax invoice Send tax invoices to financial administrator for verification of payment Only received after collected Matric Bachelor's Degree in Business Administration, Logistics, Supply Chain Management, or a related
to optimise our parts inventory holding and procurement practices. This role involves analysis of existing
ensure we optimise parts inventory holding and procurement practices. Analysis of existing inventory and
- Coordinate with suppliers to ensure timely procurement of materials. 7. Reporting and Documentation: