daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of sending out import statistics / weekly reports when required. Working on Syspro, Outlook, Expedite and Excel ensuring relevant emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty All and any other related tasks and duties as required by the Employer from time to time. General: To
daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of sending out import statistics / weekly reports when required. Working on Syspro, Outlook, Expedite and Excel ensuring relevant emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty All and any other related tasks and duties as required by the Employer from time to time. General: To
departments with minimal assistance from Financial Controller and Manager. Assist the Stock Administrators self and others and to always comply with the requirement of the Health and Safety Regulations. To always official capacity. To undertake such duties as may be required from time to time as are consistent with the responsibilities
departments with minimal assistance from Financial Controller and Manager. Assist the Stock Administrators self and others and to always comply with the requirement of the Health and Safety Regulations. To always official capacity. To undertake such duties as may be required from time to time as are consistent with the responsibilities
of costing and basic logistical procedures are required. You will report directly to the Procurement Director and signs purchase order requisition forms, when required. Upload documents and update reference numbers numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Check the daily sending out import statistics / weekly reports when required. Working on Syspro, Outlook, Expedite and Excel Understanding of costing and basic logistical procedures required Soft Skills: Positive attitude Good communication
of costing and basic logistical procedures are required. You will report directly to the Procurement Director and signs purchase order requisition forms, when required. Upload documents and update reference numbers numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Check the daily sending out import statistics / weekly reports when required. Working on Syspro, Outlook, Expedite and Excel Understanding of costing and basic logistical procedures required Soft Skills: Positive attitude Good communication
coordinating with vendors, and preparing reports as required. Demonstrate excellent customer service: Display Also assists with courier requests, photocopies, printing etc. COMPETENCIES AND ABILITIES REQUIRED Competencies Focused, Results Driven and Pro-active MINIMUM REQUIREMENTS Matric/Grade 12 Office Administration or Professional
coordinating with vendors, and preparing reports as required. Demonstrate excellent customer service: Display Also assists with courier requests, photocopies, printing etc. COMPETENCIES AND ABILITIES REQUIRED Competencies Focused, Results Driven and Pro-active MINIMUM REQUIREMENTS Matric/Grade 12 Office Administration or Professional