Stock Controller, Purchasing Officer, Morningside, Durban City. We are looking for a stock controller controller and a stores person responsible for purchases, stock capturing, costings, recipe development. Candidate
the process purchase orders, requisitions and other purchasing documents for the purchase of material Prepare purchase order documents and submit purchase order information into online purchasing application other duties as assigned Requirements: 2 years of purchasing experience in the construction/hardware industry
the process purchase orders, requisitions and other purchasing documents for the purchase of material Prepare purchase order documents and submit purchase order information into online purchasing application other duties as assigned Requirements: 2 years of purchasing experience in the construction/hardware industry
the process purchase orders, requisitions and other purchasing documents for the purchase of material
user and report on any anomalies. Telkom Mobile — purchase additional airtime as and when required. Procurement Branches. Liaise with all branches in terms of PPE purchases in order to ensure compliance with list of preferred Suppliers to maximise BBEE score and that these purchases are only made from approved Suppliers. Accurate Research potential Suppliers. Upon receipt of purchase requisitions source Suppliers, obtain quotations quotations and negotiate pricing. Create purchase orders. Matching purchase orders to delivery notes and invoices
report on any anomalies.
user and report on any anomalies. Telkom Mobile — purchase additional airtime as and when required. Procurement Branches. Liaise with all branches in terms of PPE purchases in order to ensure compliance with list of preferred Suppliers to maximise BBEE score and that these purchases are only made from approved Suppliers. Accurate Research potential Suppliers. Upon receipt of purchase requisitions source Suppliers, obtain quotations quotations and negotiate pricing. Create purchase orders. Matching purchase orders to delivery notes and invoices
and Obtaining quotations/ invoices for items to purchase. Managing and Issuing detergents to sites. Monthly
database.
file for vacancy replacements and replacements. Purchasing Minor assets, Stationery and Refreshments for Refreshments for VDC 1, VDC 2 and External Yards purchases. Collect, check, confirm Outsource sign on sheets