currently seeking a Project Buyer in the Midrand area. As a Project Buyer at our company, you will be
acquisitions to GRN AND invoice. Expediting for the buyers and stores. Requirements Matric Accounting background
responsibility of this candidate, there is also a Buyer reporting in to the incumbent. Therefore, the position Manage, supervise and direct the Financial Staff and Buyer. On a daily basis, approve all invoices, manage materials and other requirements are then given to the Buyer to execute and the FD will be involved in all the responsibility of this candidate, there is also a Buyer reporting in to the incumbent. Therefore, the position Manage, supervise and direct the Financial Staff and Buyer. On a daily basis, approve all invoices, manage
someone with at least 5 years of experience as a buyer in a similar environment.
In this job
(GRN) A GRN consists of a r ecord of goods that the buyer has received . This record helps the customer compare
identifying and providing options for potential buyers and other exit opportunities for specific exits
identifying and providing options for potential buyers and other exit opportunities for specific exits
planning between KAM, Account Planner and Account Buyer
planning between KAM, Account Planner and Account Buyer Calculate and continuously adjust weekly sell in
planning between KAM, Account Planner and Account Buyer Calculate and continuously adjust weekly sell in