approval for materials and goods from the procurement team / office. Raise purchase orders for all requests and goods spending versus budget to the procurement team / office. Contact suppliers to negotiate prices obtain unit signatures, and send to the procurement office for registration. File all approved vendor local signature approval, and send to the procurement office for final signatures. Follow up on the progress the Finance Department. Follow up with the procurement office via email and telephone for item review and
approval for materials and goods from the procurement team / office. Raise purchase orders for all requests and goods spending versus budget to the procurement team / office. Contact suppliers to negotiate prices obtain unit signatures, and send to the procurement office for registration. File all approved vendor local signature approval, and send to the procurement office for final signatures. Follow up on the progress the Finance Department. Follow up with the procurement office via email and telephone for item review and
internally and verify documentation. Advise the Procurement officer promptly of defects pertaining to goods received
internally and verify documentation. Advise the Procurement officer promptly of defects pertaining to goods received
Ensure that previous day invoices are sent to procurement officer. IBT necessary stock to relevant warehouse
Ensure that previous day invoices are sent to procurement officer. IBT necessary stock to relevant warehouse
looking for a procurement manager and a procurement officer to join our client in based in Parktown in
to the Director. General Office Management: Procure office supplies (stationery, grocery, etc.). Manage
to the Director. General Office Management: Procure office supplies (stationery, grocery, etc.). Manage
of an office procurement process for items required for the role Establishment of office cleaning policies