Handle purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders Computer literate with basic Microsoft Office and SAP skills Fully bilingual Strong attention to detail
point of view. Responsible for entire sourcing process of key and imminent service to support business optimally- RFP/RFQ and RFI. Ensure assigned purchase orders are processed with proper terms & conditions and Procurement Specialist Assists departments in defining purchasing needs and resolving associated problems Creates Matric (Senior Certificate) Diploma/Degree in Purchasing/Supply Chain Management or CIPS Level 4 qualification
point of view. Responsible for entire sourcing process of key and imminent service to support business optimally- RFP/RFQ and RFI. Ensure assigned purchase orders are processed with proper terms & conditions and Procurement Specialist Assists departments in defining purchasing needs and resolving associated problems Creates Matric (Senior Certificate) Diploma/Degree in Purchasing/Supply Chain Management or CIPS Level 4 qualification
Correlate purchase orders with invoice and packing slips. Picking orders for delivery. Processing returns
Information Processing. Travel coordination Local and abroad. Generate various transactions on SAP. Candidate
reporting/authorisation. Generate financial reports on SAP and distribute to the relevant key receivers. Scrutinize correct accounting treatment of new business processes. Evaluate financial performance of project against three years accounting experience. Candidates with SAP knowledge will receive preference. BCom Accounting
accounts. Key Work Output and Accountabilities: Process all new accounts. Ensure that new accounts are essential Working knowledge of Excel including Vlookups SAP knowledge would be advantageous Salary will be discussed
correct accounting treatment of new business processes. • Cash flow projections to treasury. • Advise • SAICA or SAIPA registration • Candidates with SAP knowledge will receive preference. • Attention to
management of inventory. • Cost variance analyses. • Processing of management accounting functions. • Handling • Above average computer skills in Pastel/Sage/ SAP/ Oracle and Excel. • The ability to function both
Procurement & Buying Purchase Orders Stock Control Receiving of Stock & Returns to suppliers