efficiently executing operational and tactical purchasing processes in alignment with the given budget compliance. Key tasks: Purchasing of goods and 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 and Transparency negotiations for medium Purchasing Volumes to obtain highest feasible savings. Manages Purchase Orders by: Administering
efficiently executing operational and tactical purchasing processes in alignment with the given budget compliance. Key tasks: Purchasing of goods and 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 and Transparency negotiations for medium Purchasing Volumes to obtain highest feasible savings. Manages Purchase Orders by: Administering
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
matched against purchase orders, Waybills, Manifests and Trip sheets.
accounts. Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices Ensure that cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions. Proficient in meeting
Degree in Supply Chain Management or Procurement, Purchasing or Public Administration/Management or Logistics
Monthly stock count verification Creditors & Purchasing Consumer Vendors(orders and Grv's done by Consumer) experience - preferred Knowledge of pallet management, Purchase orders, reconciliations Minimum 2 years relevant
Monthly stock count verification Creditors & Purchasing Consumer Vendors(orders and Grv's done by Consumer) experience - preferred Knowledge of pallet management, Purchase orders, reconciliations Minimum 2 years relevant
accounting processes. From bank reconciliations to purchase ledger management and sales recording, you'll of financial transactions.
maintenance intercompany creditors. Check prices, qty's purchase orders before processing. Reconciliation of raw