Purchasing Jobs in South Africa
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Purchase Order Manager
Network Recruitment - Finance Corporate
Cape Town City Centre
African team. The team is looking for an experienced Purchase Order Manager to join them. This successful company
share this job on whatsappCredit Controller
Network FinanceMidrand
approval of non-project purchase orders and invoices. Monitor and follow up on purchase orders and invoice on invoices. Match invoices with corresponding purchase orders and ensure compliance with company policies counterparts to resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations preparation. Assist branch managers in tracking purchase orders, invoices, and providing necessary information
Credit Controller Midrand
Network FinanceMidrand
approval of non-project purchase orders and invoices. Monitor and follow up on purchase orders and invoice on invoices. Match invoices with corresponding purchase orders and ensure compliance with company policies counterparts to resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations preparation. Assist branch managers in tracking purchase orders, invoices, and providing necessary information
Order Clerk Isando, South Africa NEW
Isilumko StaffingIsando
From 6000 to 8000 (Ctc) - Monthly Introduction Large co Description Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Profile Matric, relevant Qualification secures. Purchase Order Clerk exp. Quotes, Liaise with Suppliers
Junior Order Clerk Kempton Park
Speedy PlacementsKempton Park
R 8 000,00 + Accounts Payable/Purchase Order Clerk. Process vendor invoices and manage purchase orders. Communicate
Senior Assistant Accountant Stellenbosch
Ernie Els VineyardsStellenbosch
where necessary. Creditors Process all approved purchase orders on a daily basis/when required Process approved purchase orders and propper supporting documentation. Review and approve Supplier Purchase orders
Creditors Clerk Jhb - Eastern Suburbs
Salix RecruitmentSouth Africa
supplier invoices are matched against requisitions, purchase orders and goods received notes with reference quality, description and price. Ensure requisitions, purchase orders and invoices are properly authorized and Goods Received Not Invoiced and open supplier purchase orders. Following up on outstanding documentation documentation (supplier invoices, delivery notes, purchase order approvals, discrepancy corrections etc.) Ensure
Assistant Franschhoek
Jsm Business Services And RecruitmentFranschhoek
Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the
Sage Assistant
Jsm Business Services And RecruitmentFranschhoek
Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the
Sage Assistant NEW
South Africa
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- Handling of purchase orders and receipt of invoices within the SAGE system.
- Create purchase orders
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