administrative, purchasing, negotiation and l procedures. Develop and implement purchasing and contract Business Administration / Accounting degree / Purchasing Management Qualification Post Graduate Qualification of 10 – 12 years' experience in purchasing and managing all purchasing interfaces into various parts /
efficiently executing operational and tactical purchasing processes in alignment with the given budget efficiency and compliance. Purchasing of goods & services by: Assessing assigned purchase requests to ensure Exchange) Co-ordinating and leading RFQ evaluations Purchasing to comply with the requirements in terms of B-BBEE Procurement Policy and ethical principles. Creation of Purchase Orders on SAP. Ensuring Governance & Transparency negotiations for medium Purchasing Volumes to obtain highest feasible savings. Manages Purchase Orders by: Administering
field 3 years' experience in stock, procurement, purchasing or logistics Good understanding of procurement rebates Completing accurate and timely data entry of purchase orders Generating and qualifying new suppliers monthly, and quarterly basis, for open, received purchases orders Assist finance in receiving the relevant payments i.e. invoices, delivery notes and authorised purchase orders Ensure all orders are placed and completed long-term savings Reduced the use of COD and ad-hoc purchase accounts Kontak Recruitment Disclaimer: Equal
field 3 years' experience in stock, procurement, purchasing or logistics Good understanding of procurement rebates Completing accurate and timely data entry of purchase orders Generating and qualifying new suppliers monthly, and quarterly basis, for open, received purchases orders Assist finance in receiving the relevant payments i.e. invoices, delivery notes and authorised purchase orders Ensure all orders are placed and completed long-term savings Reduced the use of COD and ad-hoc purchase accounts Kontak Recruitment Disclaimer: Equal
Process supplies, including stock and non-stock purchases, credit notes, and price book checks. Verify receiving suppliers offering better deals on raw material purchases. Negotiate settlement discounts with new as well
Process supplies, including stock and non-stock purchases, credit notes, and price book checks. Verify receiving suppliers offering better deals on raw material purchases. Negotiate settlement discounts with new as well
matched against purchase orders, Waybills, Manifests and Trip sheets.
and Reconciliation Creditors – Create/Process purchase orders for JHB Creditors - Request all documents Branch and Bloemfontein branch Creditors - Match Purchase orders, GRNs to Invoices. Send all compiled originals Creditors - Resolve queries. Creditors - Review Purchase orders in the system. Build and maintain good
control and management (Prepare Purchase orders, review outstanding purchase orders, process corporate credit daily, process invoices etc.) -Inspect Offers to Purchase signed by contractors for contractual- and financial