Purchasing Jobs in South Africa - Page 5
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Procurement Officer Roodepoort - Office Based
It Notion
South Africa
R300 000 - R330 000 on a daily basis to place purchase orders to suppliers. Follow up on purchase orders list can be attached attached to latest purchase order email to assist in getting supplier to follow up all outstanding orders product lines, source alternative suppliers. Place purchase orders for all items from shop orders/sales orders
share this job on whatsappPersonal Assistant Killarney Gardens
The Ideal CrewSouth Africa
2. Purchasing Management: - Develop and implement procurement strategies to optimize purchasing processes financial reports related to accounts payable and purchasing activities. - Provide analysis on spending trends Assess and mitigate risks related to creditors and purchasing activities. - Implement internal controls to Supervise and mentor a team of creditors and purchasing professionals. - Provide guidance on best practices Continuously review and streamline accounts payable and purchasing processes. - Identify opportunities for automation
Scale Buyer
Cape Town City Centre
that you thoroughly inspect scrap metal to be purchased and display same openly for photographing
Applicants
Buying Supervisor Durban North
Futurelink Global RecruitmentiLembe
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
Buying Supervisor [manufacturing]
Futurelink Global RecruitmentiLembe
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
Buyer Steel Industry Boksburg
Pl Steel Services LtdBoksburg
to join the team. Responsibilities: Purchasing of Steel Purchasing of PPE and Consumables for workshop renting of Trucks Office stationery, groceries etc. purchases Manage and keep track of forklifts, trucks services discount Checking Supplier invoices to Purchase orders Ensure Purchase orders approved by MD before placing
Buyer - Steel Industry Candidate Dependent - Negotiable
Pl Steel Services LtdBoksburg
to join the team. Responsibilities: Purchasing of Steel Purchasing of PPE and Consumables for workshop renting of Trucks Office stationery, groceries etc. purchases Manage and keep track of forklifts, trucks services discount Checking Supplier invoices to Purchase orders Ensure Purchase orders approved by MD before placing
Technical Procurement Officer
Johannesburg
Open
Purchase goods, materials and services to ensure that the company operational needs are met, taking specific project or hold a larger remit in terms of purchasing responsibility. will have more technical knowledge Procurement & Supply (CIPS)
- Proven purchasing experience within locomotive or manufacturing
Buyer - Kzn Market Related
Makwani RecruitmentKwaZulu-Natal
required for the operation. Examine and analyze purchase requisitions for completeness and accuracy of the originator (end user). Regularly check the purchase order audit trails; open order reports for possible Materials Management Policy. Confirm purchase orders through approved purchase requisition and workflows. Ensure weekly and monthly reports. Diploma / B.Tech in Purchasing, Supply and Material Management / BCom Degree Negotiation skills and legal understanding in purchasing practices. Basic knowledge of SHREQ and FSSC
Buyer Kzn
Makwani RecruitmentKwaZulu-Natal
required for the operation. Examine and analyze purchase requisitions for completeness and accuracy of the originator (end user). Regularly check the purchase order audit trails; open order reports for possible Materials Management Policy. Confirm purchase orders through approved purchase requisition and workflows. Ensure weekly and monthly reports. Diploma / B.Tech in Purchasing, Supply and Material Management / BCom Degree Negotiation skills and legal understanding in purchasing practices. Basic knowledge of SHREQ and FSSC
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