the process purchase orders, requisitions and other purchasing documents for the purchase of material
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
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
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