or similar
KPA
in the North of Johannesburg is looking for a Procurement Manager to join their team. In this position years experience Experience in demand planning, procurement and inventory management Strong analytical skills
We are looking for a procurement manager and a procurement officer to join our client in based in Parktown demand. Supply Chain Coordination: Coordinate procurement activities with sales forecasts and distribution service levels, and other metrics to assess procurement performance and identify areas for improvement chain risks that may impact demand planning and procurement operations. Develop contingency plans and alternative measure the effectiveness of demand planning and procurement activities. Monitor KPIs regularly and implement
in the North of Johannesburg is looking for a Procurment Officer to join their team. In this position coordination Track shipments Order managemnt Coordinate procurement activities Monitoring inventory levels Analysis years experience Experience in demand planning, procurement and inventory management Strong analytical skills
in the North of Johannesburg is looking for a Procurment Officer to join their team. In this position coordination Track shipments Order managemnt Coordinate procurement activities Monitoring inventory levels Analysis years experience Experience in demand planning, procurement and inventory management Strong analytical skills
in the North of Johannesburg is looking for a Procurement Manager to join their team. In this position years experience Experience in demand planning, procurement and inventory management Strong analytical skills
Minimum requirements:
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
Minimum requirements: