REQUIREMENTS
Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
manage quotations and place orders with relevant suppliers Monitor process from quote to order and subsequent and motivate alternative products, services and suppliers Ensure continuous supply of Products and services authorizing PO Manage breakdown orders Supplier Management Monitoring Supplier performance based on prices, quality practices for sourcing of new suppliers and developing current suppliers Build constructive business relationship relationship with suppliers and Branches Increase BEE spend with suppliers Negotiate using various procurement
variety of consumables, while negotiating with suppliers? Our client based in Germiston requires a well driven DUTIES Researching and identifying reliable suppliers for signage materials and components Negotiating compromising quality Build relationships with suppliers and negotiate with them for the best pricing Process stock received and escalate any discrepancies to suppliers and management. Ability to travel. Assist Project delays on stock with factory manager. Source new suppliers. Attend to ADHOC projects as and when requested
requests from BU's. Reviewing & onboarding new suppliers for the Procurement Department, assisting other • Conducting supplier reviews and negotiating prices. • Obtaining quotes from suppliers, processing orders orders and send to suppliers. • Follow up on delivery from suppliers. • Weekly status updates to BU's requests from BU's. Reviewing & onboarding new suppliers for the Procurement Department, assisting other management. Conducting supplier reviews and negotiating prices. Obtaining quotes from suppliers, processing orders
requests from BU's. Reviewing & onboarding new suppliers for the Procurement Department, assisting other • Conducting supplier reviews and negotiating prices. • Obtaining quotes from suppliers, processing orders orders and send to suppliers. • Follow up on delivery from suppliers. • Weekly status updates to BU's requests from BU's. Reviewing & onboarding new suppliers for the Procurement Department, assisting other management. Conducting supplier reviews and negotiating prices. Obtaining quotes from suppliers, processing orders
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