the day to day operations Do purchase orders as requested through purchase quotations or departmental requisitions requisitions Follow-up on status of current purchase orders and confirm delivery dates Ensure accuracy manager QUALIFICATIONS:- Grade 12 Diploma in Purchasing will be an advantage DRIVERS LICENCE: CODE 08
Responsible for purchasing negotiations - Purchasing processes - Supplier evaluation - Purchase Orders - Contract goods are purchased at the lowest possible prices with compromisin on quality - Purchasing Negotation Negotation and Purchasing processes skills - Supplier evaluation and purchase order skills - Contract negotiation Proficient in MS Office Suite - Experience in the purchase of different raw materials Negotiable
effective supplier management. Purchase Order Management: Receive Purchase Order Requests (PORs) and quotations quotations, generate Purchase Orders (POs), and send orders to suppliers once approved. Manage approximately and relevant departments, ensuring alignment on purchasing processes and supporting new projects and activities PO Preparation and Amendment: Prepare and raise purchase orders and order schedules. Communicate with suppliers suppliers regarding any problems with purchase orders. Amend purchase orders as necessary and ensure corrected
manufacturing client is looking for a Junior Buyer / Purchasing Assistant to join their procurement team. The Ensuring on time deliveries from suppliers. Issue purchase orders for suppliers upon receiving pricing approval Raise purchase orders for all requests approved by the Chief Operating Officer. Raise purchase orders item codes. Compile a daily report on all direct purchase costs against the budget and provide a weekly for cost reductions before issuing purchase orders. File all purchase orders along with supporting documents
manufacturing client is looking for a Junior Buyer / Purchasing Assistant to join their procurement team. The Ensuring on time deliveries from suppliers. Issue purchase orders for suppliers upon receiving pricing approval Raise purchase orders for all requests approved by the Chief Operating Officer. Raise purchase orders item codes. Compile a daily report on all direct purchase costs against the budget and provide a weekly for cost reductions before issuing purchase orders. File all purchase orders along with supporting documents
rebates.
Processing of Purchase Orders from customers & invoicing/billing in SAP: Print purchase order request quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool (RQT), SAP for advance payment) Acknowledge receipt of purchase and advise ETA to customer and also forward proforma confirmation process) Load purchase order into SAP Order entry. Attached purchase order and quotation to communication with Customers is key Go through all purchase orders / Sales orders in SAP with Logistics on
degree preferred.
the day to day operations Do purchase orders as requested through purchase quotations or departmental requisitions requisitions Follow-up on status of current purchase orders and confirm delivery dates Ensure accuracy manager QUALIFICATIONS:- Grade 12 Diploma in Purchasing will be an advantage DRIVERS LICENCE: CODE 08
day to day operations • Do purchase orders as requested through purchase quotations or departmental requisitions requisitions • Follow-up on status of current purchase orders and confirm delivery dates • Ensure accuracy skills • SAP and CRM • Grade 12 • Diploma in Purchasing will be an advantage • Code 8 driver's license