Client based in the Corporate environment, based in Pretoria is seeking a well-spoken, presentable and experience Administration Officer to be based at their offices in Pretoria. Candidate should have relevant Administration/Receptionist experience within a corporate environment, atleast 2-3 years w
Essential Requirements:
Dur000180-Consu-1 A large Durban based packaging company requires a Group Buyer who will be responsible for ensuring delivery times and services support. Essential Requirements: Matric Plus a related degree/Diploma qualification business efficiency. Book Forex rates; Manage marine insurance; Advance/terminate forex payments Amend unit purchase orders to reflect landed costs Manage forex schedule and landed costs Comply with laws and regulations duties within skills and capabilities that may be required per operational needs R20 000 - R26 000 - Monthly
Dur000180-Consu-1 A large Durban based packaging company requires a Group Buyer who will be responsible for ensuring delivery times and services support. Essential Requirements: Matric Plus a related degree/Diploma qualification business efficiency. Book Forex rates; Manage marine insurance; Advance/terminate forex payments Amend unit purchase orders to reflect landed costs Manage forex schedule and landed costs Comply with laws and regulations duties within skills and capabilities that may be required per operational needs R20 000 - R26 000 - Monthly
of costing and basic logistical procedures are required. You will report directly to the Procurement Director sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing applicable to all products) Amending and cancelling Forexes. Send new supplier information sheets to AP for and signs purchase order requisition forms, when required. Upload documents and update reference numbers sending out import statistics / weekly reports when required. Working on Syspro, Outlook, Expedite and Excel
of costing and basic logistical procedures are required. You will report directly to the Procurement Director sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing applicable to all products) Amending and cancelling Forexes. Send new supplier information sheets to AP for and signs purchase order requisition forms, when required. Upload documents and update reference numbers sending out import statistics / weekly reports when required. Working on Syspro, Outlook, Expedite and Excel
out Forexes based on forward deals confirmed between buyer and supplier.
Requirements:
departments (flights, accommodation, car hire and forex) and the management of these accounts.
This position requires a highly experienced individual with a minimum be expected.
The role requires multi-tasking under pressure and the provision
hire and forex) and the management of these accounts. Knowledge and Skills: This position requires a highly grammatical competence will be expected. The role requires multi-tasking under pressure and the provision