Stock Controller, Purchasing Officer, Morningside, Durban City. We are looking for a stock controller controller and a stores person responsible for purchases, stock capturing, costings, recipe development. Candidate
years experience in a similar role. Procurement: Purchase goods, materials, components in line with specified cost, quality and delivery targets Support the purchasing function and other relevent departments and communicate best practice tools and methods Prepare and raise purchase orders and order schedules Contact suppliers to manage stock in warehouse Procedures: Planning purchases with the Workshop Manager, working within a timeframe discounts Creating a purchase order once the quotations have been finalised Forwarding purchase orders to the
years experience in a similar role. Procurement: Purchase goods, materials, components in line with specified cost, quality and delivery targets Support the purchasing function and other relevent departments and communicate best practice tools and methods Prepare and raise purchase orders and order schedules Contact suppliers to manage stock in warehouse Procedures: Planning purchases with the Workshop Manager, working within a timeframe discounts Creating a purchase order once the quotations have been finalised Forwarding purchase orders to the
be based in Piet Retief. Plan and source all purchasing needs. Process required orders and receipt documentation establishing new relationships with Suppliers. Purchase goods and materials in line with specified costs accurate system for monitoring purchase orders. Delivering a weekly purchase order report to supervisors Excellent negotiating skills. A good understanding of purchase order software platforms. Good attention to detail
Inputting of: Sales Invoices & Credit Notes Purchase Invoices & Credit Notes Cash Expenses Bank Reconciliations Sales & Purchase Ledger Review Payroll Journals Hire Purchase VAT Returns & Self Review
and Obtaining quotations/ invoices for items to purchase. Managing and Issuing detergents to sites. Monthly
statements Manage orders placed Staff loans, purchases and overtime Administration and filing Invoices
products /components and materials are purchased. ▪ Utilize purchasing system to ensure that quality, cost
products /components and materials are purchased. ▪ Utilize purchasing system to ensure that quality, cost
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