efficiently executing operational and tactical purchasing processes in alignment with the given budget efficiency and compliance. Purchasing of goods & services by: Assessing assigned purchase requests to ensure Exchange) Co-ordinating and leading RFQ evaluations Purchasing to comply with the requirements in terms of B-BBEE Procurement Policy and ethical principles. Creation of Purchase Orders on SAP. Ensuring Governance & Transparency negotiations for medium Purchasing Volumes to obtain highest feasible savings. Manages Purchase Orders by: Administering
usage and forecast Sales / Purchasing forecast and actual Sales and Purchasing Management Maintenance
matched against purchase orders, Waybills, Manifests and Trip sheets.
review Channel Purchase Sales Inventory (PSI) analysis Issue resolution to customers ON Purchase Sales Inventory
consultancy basis Good understanding of Power Purchase Agreements If you meet the above requirements
consultancy basis Good understanding of Power Purchase Agreements If you meet the above requirements
accounting processes. From bank reconciliations to purchase ledger management and sales recording, you'll of financial transactions.
payments
re that customers terms and conditions on the purchase orders are understood and can be adhered to
organizational structure for Materials Management (e.g., Purchase Organisation, Valuation Area Plants, Storage Location Master, Excise Master, Info-records, Source List, Purchase Orders). - Integration and Interfaces : - Understand