is looking for a Buyer to join their team in Port Elizabeth. Description The Buyer in the ready-mix industry delivery of all materials, and optimizing costs. The Buyer will work closely with the heads of the various
are recruiting for a Project Buyer to join our dynamic team. The Buyer will be Responsible for obtaining and services and vendor application processes The Buyer duties and responsibilities are but not limited limited to: Purchasing/ Obtaining Quotations: Buyer to obtain quotes for all goods and services as per the procurement sheet SAP Orders are released: Log into SAP go into the release T Code and release orders on level 1 Review all contracts together with end user. The buyer to focus on the commercial aspects of the contract
office parties. How you'll role As the Digital Buyer, you will be responsible for planning, executing
are recruiting for a Project Buyer to join our dynamic team. The Buyer will be Responsible for obtaining and services and vendor application processes The Buyer duties and responsibilities are but not limited limited to: Purchasing/ Obtaining Quotations: Buyer to obtain quotes for all goods and services as per the procurement sheet SAP Orders are released: Log into SAP go into the release T Code and release orders on level 1 Review all contracts together with end user. The buyer to focus on the commercial aspects of the contract
is looking for a Buyer to join their team in Port Elizabeth. Description The Buyer in the ready-mix industry delivery of all materials, and optimizing costs. The Buyer will work closely with the heads of the various
escalated/emergencies, shutdown tracking, daily order processing, and supplier expediting, arrange import/incoming processes meeting deadlines
escalated/emergencies, shutdown tracking, daily order processing, and supplier expediting, arrange import/incoming demands and processes meeting deadlines Follows up on orders previously placed, solving problems such as late
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful of GRIR/ Blocked invoice reports Open Purchase Order management Sundry Debtors reconciliation Doctor
PURPOSE This a six-month time frame contract. Main purpose of the job: To file and archive the Organisation's documents, always maintaining confidentiality and security of information. KEY PERFORMANCE AREAS Contribute to general administration for the Section and the Commission Capture general opera
Requirement and Standards Order is to be compared with the purchase order Issue orders according to SOP, report