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
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
Finance Department a Division of Icebolethu Group . Purchase goods, materials, components, or services in line Run RFQ processes, supplier vetting and generate purchase orders. • Control spend and build a culture of
demand and conduct periodic stock counts. Review purchase orders for accuracy and completeness of the commitment register. Receive and verify goods against the purchase order. Resolve end-user departments and supplier
Finance Department a Division of Icebolethu Group . Purchase goods, materials, components, or services in line Run RFQ processes, supplier vetting and generate purchase orders. • Control spend and build a culture of
demand and conduct periodic stock counts. Review purchase orders for accuracy and completeness of the commitment register. Receive and verify goods against the purchase order. Resolve end-user departments and supplier
practicality of purchase orders, spares issued, goods receipts, stock order transfers and purchase requests