lor's Degree (3 years) / NQF level 7 in Procurement or relevant qualification
Well-established company based in Midrand is looking for 2x Procurement Administrators to join their team Basic duties: to the Finance department Assist the Project Procurement division when necessary R 12 000 - R 15 000 -
Finance department
Chemicals industry is looking for an experienced Procurement Specialist to join their team. You'll play a years' experience in middle to upper management procurement roles. Strong understanding of purchasing strategies
urgently seeking the expertise of an experienced Procurement Analyst to join their team. The successful incumbent Manage preferred vendor list Reporting on all procurement metrics, measuring progress towards achieving and analyse data to support procurement decision making Tracking procurement savings initiatives and collaborating collaborating with buyers to achieve savings Tracking of procurement purchasing expectations Assist in DMR reporting payable and procurement for queries relating to vendor accounts Assist in developing procurement policies
opportunity has become available for an experienced Procurement Specialist within a food manufacturer company Olifantsfontein, Gauteng. Responsibilities Assist with Procurement projects to tender for goods and/or services and efficiencies Assist with implementation of Procurement Strategy and Policies Perform category management University Degree / Diploma, in Supply Chain, Procurement, or similar Computer literate – MS Office – ADVANCED years operational experience in a Supply Chain/Procurement environment Sound understanding and knowledge
urgently seeking the expertise of an experienced Procurement Specialist to join their team. The successful classification on SAP and Coupa Compile and upload BBBEE procurement spend reports to SAGE123 Control and recording Knowledge and experience Understanding the role of procurement in an industrial environment Understand SAP Master
Manage creditors clerks and their daily tasks
Manage effective transaction processing in line with policy and processes
Payment run first-level review and approval
Urgent payment approvals
Answering supplier and business queries in a timely manner
Detailed tax complian
/>Management of Accounts Payable
Tendering and Procurement
Reporting
Staff Management
BCom Degree in Supply Chain and/or Procurement
Contact LEE-ANN SASMAN
Leadership of the full Accounts Payable function
Lead and manage a team of Accounts Payable specialists, including training and performance management
Ensure compliance with policies, control and relevant guidelines
Ensure payment procedures and payments processes are adhered to