required to provide a professional and compliant procurement process for allocated user stakeholders which process flows Maintain an audit trail of all procurement processes and contract renewals performed Ensure Ensure that all goods and services procured are in line with the approved budget of Council Attend to all Manage the tender process Coordinate all formal procurement processes and tenders for operational services and managed optimally Procurement Services Manage and execute daily procurement processes for professional
required to provide a professional and compliant procurement process for allocated user stakeholders which process flows Maintain an audit trail of all procurement processes and contract renewals performed Ensure Ensure that all goods and services procured are in line with the approved budget of Council Attend to all Manage the tender process Coordinate all formal procurement processes and tenders for operational services and managed optimally Procurement Services Manage and execute daily procurement processes for professional
required to provide a professional and compliant procurement process for allocated user stakeholders which process flows Maintain an audit trail of all procurement processes and contract renewals performed Ensure Ensure that all goods and services procured are in line with the approved budget of Council Attend to all Manage the tender process Coordinate all formal procurement processes and tenders for operational services and managed optimally Procurement Services Manage and execute daily procurement processes for professional
UREGNTLY seeking a Vendor Queries Administrator (Procurement) 6 Months Contract - Melrose Arch (Gauteng) The Minimum 2 years experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared Services Environment Environment. Working knowledge of the procure to pay end to end process Understanding of supply/procument Minimum 2 years' experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared Services Environment knowledge of the procure to pay end to end process. • Understanding of supply/procurement process including
increase the market share of the by managing the procurement of grain and maintaining service delivery to Safex clients and options;
Management of procurement.
accounts payable, accounts receivable, cashbook and procurement records Preparing / printing reports Capturing deters Perform a monthly BBBEE spend report Procurement bid administration Monthly reports for PO's issued
accounts payable, accounts receivable, cashbook and procurement records Preparing / printing reports Capturing deters Perform a monthly BBBEE spend report Procurement bid administration Monthly reports for PO's issued
payments Manage BBBEE Manage Process Manage Procurement Portal Review, maintain and implement relevant Management Review invoices portalled on the Procurement portal for SARS VAT compliance , accuracy and
control, proposals, cashflows and monitoring procurement system Assisting with HR and payroll function
management in respect of accounting, financial, & procurement policies, systems, procedures and activities />Treasury regulations.
Advise CEO on procurement.
Chair the BAC (Bid Adjudication Committee)