years experience in a similar role. Procurement: Purchase goods, materials, components in line with specified cost, quality and delivery targets Support the purchasing function and other relevent departments and communicate best practice tools and methods Prepare and raise purchase orders and order schedules Contact suppliers to manage stock in warehouse Procedures: Planning purchases with the Workshop Manager, working within a timeframe discounts Creating a purchase order once the quotations have been finalised Forwarding purchase orders to the
years experience in a similar role. Procurement: Purchase goods, materials, components in line with specified cost, quality and delivery targets Support the purchasing function and other relevent departments and communicate best practice tools and methods Prepare and raise purchase orders and order schedules Contact suppliers to manage stock in warehouse Procedures: Planning purchases with the Workshop Manager, working within a timeframe discounts Creating a purchase order once the quotations have been finalised Forwarding purchase orders to the
be based in Piet Retief. Plan and source all purchasing needs. Process required orders and receipt documentation establishing new relationships with Suppliers. Purchase goods and materials in line with specified costs accurate system for monitoring purchase orders. Delivering a weekly purchase order report to supervisors Excellent negotiating skills. A good understanding of purchase order software platforms. Good attention to detail
be responsible for sourcing, negotiating, and purchasing materials, products, and services for our organization trends and industry developments to make informed purchasing decisions Collaborate with internal teams, including report on key performance indicators related to purchasing activities Qualifications: Bachelor's degree relationships Proficiency in Microsoft Office suite and purchasing software Excellent communication and problem-solving
be responsible for sourcing, negotiating, and purchasing materials, products, and services for our organization trends and industry developments to make informed purchasing decisions Collaborate with internal teams, including report on key performance indicators related to purchasing activities Qualifications: Bachelor's degree relationships Proficiency in Microsoft Office suite and purchasing software Excellent communication and problem-solving
customer service position including processing purchase orders, invoices, credit notes Liaising with customers Efficiently receive, process and invoice customer purchase orders for delivery or collection Process credit requested Verify and / update the accuracy of purchase orders, proforma invoices, and tax invoices / through various departments, including finance, purchasing, warehouse, and sales. Generate customer collection
of orders and transfers Stock planning Create purchase and pricing reports, supply chain analysis, and the Operations Manager Update system records of purchase orders, pricing reports, and inventory records
of orders and transfers Stock planning Create purchase and pricing reports, supply chain analysis, and the Operations Manager Update system records of purchase orders, pricing reports, and inventory records
venders/suppliers Estimate and establish budgets for purchases Make professional decisions in a fast-paced environment environment Review all venders and suppliers Maintain purchase records and other important data Negotiate pricing
venders/suppliers Estimate and establish budgets for purchases Make professional decisions in a fast-paced environment environment Review all venders and suppliers Maintain purchase records and other important data Negotiate pricing