Reference: DBN002587-TK-1 Our client is seeking a Procurement Administrator to join their team in Umhlanga seeking an individual who is passionate about procurement, possesses sharp sourcing skills, and pays meticulous employees, as needed. Assist in the preparation of procurement documents and agreements for the materials needed application for final approval. Assist in preparing procurement status reports and expediting reports on excel
needed.
Reference: DBN002587-TK-1 Our client is seeking a Procurement Administrator to join their team in Umhlanga seeking an individual who is passionate about procurement, possesses sharp sourcing skills, and pays meticulous employees, as needed. Assist in the preparation of procurement documents and agreements for the materials needed application for final approval. Assist in preparing procurement status reports and expediting reports on excel
1, VDC 2 and ACSA Yards. Raising invoices on V-Procure for all Outsource labour, Fuel, Minor Assets, Stationery presentations when needed. Gather quotes for procurement items for the operations department. Assist with ordering and processing of orders for payment on V-procure. Submit reports and prepare proposals and presentations
1, VDC 2 and ACSA Yards. Raising invoices on V-Procure for all Outsource labour, Fuel, Minor Assets, Stationery presentations when needed. Gather quotes for procurement items for the operations department. Assist with ordering and processing of orders for payment on V-procure. Submit reports and prepare proposals and presentations
and ACSA Yards.
purchase additional airtime as and when required. Procurement Accumulating and compiling a register of B-BBEE Generic Enterprises to maximise the Preferential Procurement spend. Establish a database of preferred suppliers approved Suppliers. Accurate updating monthly procurement expenditure into the main BBBEE input sheet.
when required.
Procurement
purchase additional airtime as and when required. Procurement Accumulating and compiling a register of B-BBEE Generic Enterprises to maximise the Preferential Procurement spend. Establish a database of preferred suppliers approved Suppliers. Accurate updating monthly procurement expenditure into the main BBBEE input sheet.
timesheets