The successful candidate will be responsible for managing the purchasing process, maintaining accurate records administrative support to the procurement team. - Manage the purchasing process from order to delivery - Negotiate prices and terms - Assist in inventory management - Provide administrative support to the procurement accurately and attention to detail - Strong communication and interpersonal skills - Ability to work in
looking for a Debtors Administrator with debtor's management experience, preferably with FMCG financial experience experience, who will report to the Financial Manager, to join their dynamic team. Job Purpose Responsible the companies and its subsidiaries creditors' management to mutual satisfaction of company and customers supplier account. Check Age analysis weekly to manage unpaid suppliers. Request statements from suppliers Identify reconciliation items and propose actions. Managing Creditors Queries Ensure professional engagement