ensure their needs are met. Quality Assurance: Develop and execute quality assurance processes to ensure that
environment. Tech-savvy, particularly with Microsoft Office Suite. An organisational wizard, adept at planning Master the art of negotiation, balancing cost and quality to perfection. Ensure seamless order execution 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
environment. Tech-savvy, particularly with Microsoft Office Suite. An organisational wizard, adept at planning Master the art of negotiation, balancing cost and quality to perfection. Ensure seamless order execution 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
improve the product quality both internally and in conjunction with external suppliers Monitor team projects objectives Perform evaluations of new materials and suppliers Management of the Engineering Change Process Lead support to production with product / process / quality / equipment related issues Keep abreast of regulatory organising & control Decision making Quality leadership Quality orientation Respect Safety awareness
REQUIREMENTS Grade 12 or equivalent Microsoft office suite Fluent In English At least 5 years' Experience that the correct ordering procedures for all suppliers are conducted in accordance to the company policies
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
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
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
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
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