manufacturing client is looking for a Junior Buyer / Purchasing Assistant to join their procurement team. The Ensuring on time deliveries from suppliers. Issue purchase orders for suppliers upon receiving pricing approval Raise purchase orders for all requests approved by the Chief Operating Officer. Raise purchase orders item codes. Compile a daily report on all direct purchase costs against the budget and provide a weekly for cost reductions before issuing purchase orders. File all purchase orders along with supporting documents
manufacturing client is looking for a Junior Buyer / Purchasing Assistant to join their procurement team. The Ensuring on time deliveries from suppliers. Issue purchase orders for suppliers upon receiving pricing approval Raise purchase orders for all requests approved by the Chief Operating Officer. Raise purchase orders item codes. Compile a daily report on all direct purchase costs against the budget and provide a weekly for cost reductions before issuing purchase orders. File all purchase orders along with supporting documents
decisions regarding activities (e.g.) purchase materials required for production.
experience.
information that could materially affect the purchasing of items. Review catalogues, industry periodicals on supply and equipment availability, invoices, purchase orders, and contracts. Work cooperatively with supplies and equipment offered by suppliers. Receive purchased goods and verify quality and quantity against and makes vendor selection. Prepare and review purchasing requisition for completeness and in line with Supply Chain documents. Prepare and maintain purchasing files, reports and price lists on a regular basis
information that could materially affect the purchasing of items. Review catalogues, industry periodicals on supply and equipment availability, invoices, purchase orders, and contracts. Work cooperatively with supplies and equipment offered by suppliers. Receive purchased goods and verify quality and quantity against and makes vendor selection. Prepare and review purchasing requisition for completeness and in line with Supply Chain documents. Prepare and maintain purchasing files, reports and price lists on a regular basis
Ocular Process customer quotations Process customer purchase orders Attend to customer queries Communicate special buy-out orders Ensure that all quotes and purchase orders are processed within the specified times
Ocular Process customer quotations Process customer purchase orders Attend to customer queries Communicate special buy-out orders Ensure that all quotes and purchase orders are processed within the specified times
matched against purchase orders, Waybills, Manifests and Trip sheets.
for foreign inventory purchases
customer quotations