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
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
Reference: NES018719-KOMU-2 An opportunity for a Senior Resident Engineer to join a Consulting Firm on
client in the automotive industry is seeking a Senior Sales Manager. In this role, you will lead and required. Minimum of 10 year's experience in a Senior Sales Management role Minimum of 6 years of people seize the opportunity by applying now for the Senior Sales Manager position at www.codematch.co.za,
Reference: NES019050-KSE-1 Our client is a leading engineering firm specializing in innovative and sustainable building services solutions. Their team of experts is dedicated to delivering high-quality designs and services across various sectors including commercial, residential, and industrial proj
Reference: DUR000172-MN-1 An exciting opportunity to join a software consulting company in Umhlanga. Your technical depth across multiple languages will help in mentoring Junior Developers as well as design and develop products required for the company's needs. Responsibilities: Develop and design r
client in the automotive industry is seeking a Senior Sales Manager. In this role, you will lead and required. Minimum of 10 year's experience in a Senior Sales Management role Minimum of 6 years of people seize the opportunity by applying now for the Senior Sales Manager position at www.codematch.co.za,
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
with He/she will need to work with the relevant buyers to put together deals for brochures, seasonal catalogues together monthly, weekly call cycles Working with Buyers, maintaining relationships at both store level