Our client is a vehicle manufacturing company that provides textile-based automotive acoustic and trim components. They are market-driven and internationally competitive, with strategic international alliances. They strive to comply with all recognized international standards. Supplier management an
deliveries of certificates Dispatching instructions Purchases and sales of stock Weekly and monthly returns delivery Preparations for loading instructions Stock purchases and sales The post Stock Administrator appeared
MDA is mandatory Accurately raise purchase orders on MDA Ensure purchase orders are sent to suppliers timeously accounts daily Ensure alignment between invoices and purchase orders in the database Accurately process invoices
requests for Quotes with various suppliers. Prepare purchase orders and send copies to suppliers and to departments cancellations. Prepare, maintain, and review purchasing files, reports, and price lists. Compare prices preferred suppliers. Compare suppliers' invoices with Purchase orders for accuracy Source suppliers, using sources Tertiary qualification in Supply Chain Management/Purchasing (Essential) Min 5 years' experience in Procurement
requests for Quotes with various suppliers. Prepare purchase orders and send copies to suppliers and to departments cancellations. Prepare, maintain, and review purchasing files, reports, and price lists. Compare prices preferred suppliers. Compare suppliers' invoices with Purchase orders for accuracy Source suppliers, using sources Tertiary qualification in Supply Chain Management/Purchasing (Essential) Min 5 years' experience in Procurement
and excution of department to drive sourcing, Purchasing, transportation and export of the products from selection, and development for cost-effective purchase and quality. Supplier capacity mapping and development
and excution of department to drive sourcing, Purchasing, transportation and export of the products from selection, and development for cost-effective purchase and quality. Supplier capacity mapping and development
forecasts to determine replenishment needs. Placing purchase orders with suppliers based on replenishment requirements when necessary. Maintain accurate records of purchases, inventory levels and supplier agreements. Analyse
forecasts to determine replenishment needs. Placing purchase orders with suppliers based on replenishment requirements when necessary. Maintain accurate records of purchases, inventory levels and supplier agreements. Analyse
appropriate service and repair records. Research, purchases and inventories equipment parts and supplies. records of time spent on a job and materials purchased for the work. Responding to plumbing emergencies