Permanent, IT Contracting and RPO services, seeks Procurement Administrator specialising in IT and Mobile commodities Mobile Monitor stock on hand and notify the Group Procurement Manager of any stock shortages Prepare purchase BU Matric Degree / Diploma or Certificate in Procurement or related qualification Should you not receive
role for a Procurement Administrator located in City of Johannesburg ,Boksburg. The Procurement Administrator Administrator will be responsible for managing procurement processes, ensuring contracts are up to date, and
interaction & training. > Work Experience on Procurement and inventory systems. > Understanding of for this position. Please quote Procure/Specialist The post Procurement Deployment Specialist appeared
Permanent, IT Contracting and RPO services, seeks Procurement Administrator specialising in IT and Mobile commodities Mobile Monitor stock on hand and notify the Group Procurement Manager of any stock shortages Prepare purchase BU Matric Degree / Diploma or Certificate in Procurement or related qualification Should you not receive
Ref: PAM 416022 - Invoicing Clerk (HVAC) – Northriding Employer Description Specializing in distribution of cooling and heating systems and services. Job Description Your duties will encompass: Administer and manage quotations and order for the service team. Creating and Processing Invoices. Enter
Junior Buyer / Purchasing Assistant to join their procurement team. The role is responsible for: Ensuring that pricing approval for materials and goods from the procurement team / office. Raise purchase orders for all payments when necessary. Create item codes, obtain procurement team item review and management updates, and materials and goods spending versus budget to the procurement team / office. Contact suppliers to negotiate documents, obtain unit signatures, and send to the procurement office for registration. File all approved vendor
Junior Buyer / Purchasing Assistant to join their procurement team. The role is responsible for: Ensuring that pricing approval for materials and goods from the procurement team / office. Raise purchase orders for all payments when necessary. Create item codes, obtain procurement team item review and management updates, and materials and goods spending versus budget to the procurement team / office. Contact suppliers to negotiate documents, obtain unit signatures, and send to the procurement office for registration. File all approved vendor
Staff, Security supervision and access control Procurement and Stock Controller (Sage 50c Pastel Partner) Administrative function, including co-ordination / procurement of stationery, computers & telephones Basic used and labelling for manufactured products Procurement of packaging materials Logistics, dispatch and
Staff, Security supervision and access control Procurement and Stock Controller (Sage 50c Pastel Partner) Administrative function, including co-ordination / procurement of stationery, computers & telephones Basic used and labelling for manufactured products Procurement of packaging materials Logistics, dispatch and
managing bids, as well as a deep understanding of procurement processes and tender regulations.
Key
Bachelor’s degree in Business Administration, Procurement, Supply Chain Management, or a related field
team and independently.