ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
The Junior Buyer will assist in managing the purchasing activities, ensuring the timely and cost-effective and establishing contracts. Maintain and update purchase orders, ensuring accuracy and timeliness. Monitor with internal departments to understand their purchasing needs and ensure alignment with procurement strategies with suppliers. Prepare and analyse reports on purchasing activities and supplier performance. Grade 12
The Junior Buyer will assist in managing the purchasing activities, ensuring the timely and cost-effective and establishing contracts. Maintain and update purchase orders, ensuring accuracy and timeliness. Monitor with internal departments to understand their purchasing needs and ensure alignment with procurement strategies with suppliers. Prepare and analyse reports on purchasing activities and supplier performance. Grade 12
requirements. Purchase Orders and Goods Receipt Manage orders and Goods Receipt Vouchers Raise purchase orders orders and Purchase Requisitions for vendors. Validate documentation and goods received against relevant purchase purchase orders. Office Management for two regions Address regional office needs, including travel arrangements
requirements. Purchase Orders and Goods Receipt Manage orders and Goods Receipt Vouchers Raise purchase orders orders and Purchase Requisitions for vendors. Validate documentation and goods received against relevant purchase purchase orders. Office Management for two regions Address regional office needs, including travel arrangements
Requirements: ● Bcom supply chain/ logistics/ Purchasing Management ● 2 years procurement and imports
practicality of purchase orders, spares issued, goods receipts, stock order transfers and purchase requests
practicality of purchase orders, spares issued, goods receipts, stock order transfers and purchase requests
database.