Supplier Agent Jobs in Durban North, Kwazulu Natal
Imports Clerk
Durban North
release
share this job on whatsappBookkeeper - Contract
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions payments from the bank and distribute to suppliers. Supplier Document Handling: Request and verify necessary payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: skills for handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
Bookkeeper Durban North
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions payments from the bank and distribute to suppliers. Supplier Document Handling: Request and verify necessary payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: skills for handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
Buying Supervisor Durban North
Futurelink Global RecruitmentiLembe
reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure materials are delivered all open purchase orders. Maintaining approved suppliers list Request and analyse quotations and cost breakdowns Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget management
Buying Supervisor [manufacturing]
Futurelink Global RecruitmentiLembe
reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure materials are delivered all open purchase orders. Maintaining approved suppliers list Request and analyse quotations and cost breakdowns Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget management
Creditors Clerk Durban North
Sharon Nurock Recruitment C.c.Durban North
received as per creditors Age Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct payments are allocated correctly. Liaise with suppliers regarding any outstanding invoices, claims etc regard to stock claims, captured data queries and supplier queries. Maintain the accounts payable age analysis and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors to
Bookkeeper Durban North
Network FinanceDurban North
Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute reconciliations, and journals. Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements
Bookkeeper
Network FinanceDurban North
Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute reconciliations, and journals. Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements
Buyer Durban North
Hul InternationalSouth Africa
Build enduring relationships based on trust with suppliers, customers, and team members. DUTIES AND RESPONSIBILITIES: Develop and maintain strong relationships with suppliers to secure the best terms and product availability
Merchandiser (softs Buyer) Commensurate With Skills And Experience
Hul InternationalSouth Africa
Build enduring relationships based on trust with suppliers, customers, and team members. DUTIES AND RESPONSIBILITIES: Develop and maintain strong relationships with suppliers to secure the best terms and product availability
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