Suppliers Jobs in Kwazulu Natal
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Creditors Clerk Glenwood Durban
Schlemmer & Associates Recruitment Specialists
South Africa
R20K p/m provide the accurate accounting and processing of supplier invoices and to assist the Finance department Duties & Responsibilities To accurately capture supplier invoices in the accounting systems to effect valid PO's and supporting documentation. Ensure all supplier invoices are allocated correctly in terms of IFRS reconciliations between the supplier ledger, supplier statement and supplier invoices on a weekly and monthly advices to suppliers after each payment run. Ensure completeness and administration of all supplier invoices
share this job on whatsappQuality Technician Pietermaritzburg
Mc Technology StaffingPietermaritzburg
company based in Pietermaritzburg is looking for a Supplier Quality Technician to join their team. Roles & & Responsibilities Overview: Solve supplier quality issues and ensured the effective implementation Identify and evaluate potential risks and problems of supplier quality, track and urge the completion of corresponding and constant improvement as well as enhance the supplier's product quality and process capability. Coordinate Establish and update the Supplier Quality Agreement with Suppliers to ensure the suppliers reach the relevant
Quality Technician Pietermaritzburg
Simply Hr PayrollPietermaritzburg
R18 000 Roles & Responsibilities Overview: • Solve supplier quality issues and ensured the effective implementation Identify and evaluate potential risks and problems of supplier quality, track and urge the completion of corresponding and constant improvement as well as enhance the supplier's product quality and process capability. • Coordinate Establish and update the Supplier Quality Agreement with Suppliers to ensure the suppliers reach the relevant (production part approval procedure) approval of suppliers before mass production. • Formulated incoming
Procurement Specialist - Ssps
Armstrong AppointmentsSouth Africa
including sourcing and qualification of partners and suppliers in new geographic locations for existing or upcoming that all supplier and customer Contracts and SLAs are aligned Manage and maintain the supplier database database from vetting of suppliers through to end of lifecycle, including tracking and forecasting all price price increases Negotiate with suppliers to secure advantageous terms and ensure services are sourced and comparative statements of the quotations received from suppliers to select best source of supply Negotiate further
Procurement Specialist Durban, Umhlanga
Armstrong AppointmentsSouth Africa
including sourcing and qualification of partners and suppliers in new geographic locations for existing or upcoming that all supplier and customer Contracts and SLAs are aligned Manage and maintain the supplier database database from vetting of suppliers through to end of lifecycle, including tracking and forecasting all price price increases Negotiate with suppliers to secure advantageous terms and ensure services are sourced and comparative statements of the quotations received from suppliers to select best source of supply Negotiate further
Accountant Pinetown
Ad Hoc ClientSouth Africa
R20 000 - R30 000 accounts. Capture all supplier invoices daily. Capture all payments against supplier accounts and correctly creditors age analysis. Reconcile all supplier accounts to supplier statements monthly. Create Purchase statements from suppliers. Ensure that goods and services are being sourced from an approved supplier listing
Technical Buyer Kzn
Makwani RecruitmentKwaZulu-Natal
Engage with suppliers that meet the commercial and technical quality standards/specifications. Analyze evaluate service providers in terms of relevant supplier selection criteria (price, quality, commercially commercially and technically) and recommend the preferred supplier to be appointed. Make recommendations based on on a technical and commercial basis. Undertake supplier audits and compile a report addressing key deliverables present an opportunity to the organization. Address supplier breach / poor performances by raising a Correction
Administrator New Germany
Profibre ProductsNew Germany
documentation for all goods & services received from suppliers to facilitate stock control and accounts payable Request pods, invoices and credit notes from suppliers as and when required Admin Processing of goods trial balances and supplier account reconciliations. Identify non-conforming suppliers and work hand in in hand with procurement officer to ensure suppliers are compliant. Capturing and maintaining GRC's to has been processed accordingly. Follow up with suppliers & supply chain in respect of queries and outstanding
Receiving Administrator Market Related
Profibre ProductsNew Germany
documentation for all goods & services received from suppliers to facilitate stock control and accounts payable Request pods, invoices and credit notes from suppliers as and when required Admin Processing of goods trial balances and supplier account reconciliations. Identify non-conforming suppliers and work hand in in hand with procurement officer to ensure suppliers are compliant. Capturing and maintaining GRC's to has been processed accordingly. Follow up with suppliers & supply chain in respect of queries and outstanding
Junior Buyer Durban
The Legends AgencySouth Africa
R 15000 - R 20 000 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
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