This role aims to coordinate supplier relationships and manage stock ordering and processing to support Performance Areas: Supplier Coordination Stock Purchasing Responsibilities: Coordinate supplier relationships Assist in negotiating contracts and terms with suppliers. Maintain accurate records of stock levels, orders verbal communication skills Negotiation skills Supplier care and orientation. Additional Information: time and within budget by efficiently managing supplier relationships and stock. The ideal candidate will
This role aims to coordinate supplier relationships and manage stock ordering and processing to support Performance Areas: Supplier Coordination Stock Purchasing Responsibilities: Coordinate supplier relationships Assist in negotiating contracts and terms with suppliers. Maintain accurate records of stock levels, orders verbal communication skills Negotiation skills Supplier care and orientation. Additional Information: time and within budget by efficiently managing supplier relationships and stock. The ideal candidate will
and ensuring the correct process was followed. Supplier application process completed and uploaded. Prepare reconciliation between GL and supplier ensuring for accuracy and completeness. Prepare supplier payments ensuring ensuring we pay the correct supplier the accurate amount on time. Loading the payments onto the banking platform platform. Download and send POP to suppliers together with remittance. Withholding Tax Certificates are obtained obtained, reconciled and sent to suppliers. Loading and reviewing beneficiaries. Raising accruals at
these are met Involved in supplier relationships and management of suppliers Report to upper management cost-savings Developing best practice with sourcing suppliers for OEM accessories Drive client Service Level
packaging suppliers, considering factors such as quality, cost, and sustainability. • Manage supplier relationships production planning • Placing daily orders to suppliers • Ensure timely and efficient delivery of goods services • Communication and follow ups with Key suppliers on a regular basis • General Administration • departments (NPD & Procurement). • Assisting with supplier quotations & liaison (gifting) • Provide support
packaging suppliers, considering factors such as quality, cost, and sustainability. • Manage supplier relationships production planning • Placing daily orders to suppliers • Ensure timely and efficient delivery of goods services • Communication and follow ups with Key suppliers on a regular basis • General Administration • departments (NPD & Procurement). • Assisting with supplier quotations & liaison (gifting) • Provide support
contracts with suppliers, monitoring contract rates vs actual costs, evaluating suppliers, preparing RFQs
recharged to the clients. · Capture weekly and monthly supplier invoices on Pastel. · Prepare creditor reconciliations reconciliations on a monthly basis. · Resolve any supplier related queries. · Finalise creditor for VAT. ·
Assisting in keeping product details updated from suppliers on paper and electronically ● Assisting with development up and clear up. ● Ensure timeous payment to suppliers. ● Keeping marketing files up to date JOB REQUIREMENTS
balance sheet New Accounts set up for facilities suppliers The post Office Administrator appeared first on