lookinf for a highly organised and detail-oriented Purchasing Administrator to join their dynamic team. The candidate will be responsible for managing the purchasing process, maintaining accurate records, and providing team. - Manage the purchasing process from order to delivery - Raise and process purchase orders - Maintain experience in purchasing or procurement - Pastel experience essential - Strong knowledge of purchasing principles
relevant company policies and procedures Create Purchase Orders in SAP MM for all supplier invoices Understand module ability to process, manage purchase requisitions and purchase orders with great amount of speed Organizational procurement process by ensuring that purchase orders, GRNs and invoices are parked on SAP for language of accounting chart of accounts Review purchase requisitions for accuracy and completeness Raise
Inputting of: Sales Invoices & Credit Notes Purchase Invoices & Credit Notes Cash Expenses Bank Reconciliations Sales & Purchase Ledger Review Payroll Journals Hire Purchase VAT Returns & Self Review
foreign currency variance Check and investigate purchase price variances Match invoices to GRNs and raise received BEE Report preparation Purchase Orders Request Quotations Prepare Purchase Orders for suppliers Diploma
suitable transactions and types of contracts for the purchasing and selling of different products
The level
suitable transactions and types of contracts for the purchasing and selling of different products Developing transactions for clients on the SAFEX exchange Purchasing and sales calculations The level of appointment
pivotal role in managing your own client portfolio, purchasing goods, materials, and services essential to our of industry trends and developments to inform purchasing decisions and drive continuous improvement. Relevant
suitable transactions and types of contracts for the purchasing and selling of different products Developing transactions for clients on the SAFEX exchange Purchasing and sales calculations The level of appointment
pivotal role in managing your own client portfolio, purchasing goods, materials, and services essential to our of industry trends and developments to inform purchasing decisions and drive continuous improvement. Relevant
accurate invoicing, reconciling Huawei invoices with purchase orders (POs), conducting debtors' reconciliations Generate accurate invoices and reconcile them with purchase orders to ensure alignment. Conduct debtors' reconciliations