Ref: PAM 415650 - Creditors Clerk – Sandton Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoic
role (leadership and procure to pay experience)
introducing best-practice procurement processes around contract negotiation, risk management and service delivery
experience Knowledge of procurement policies, procedures, including Public Finance Management Act (PFMA), Preferential
experience Knowledge of procurement policies, procedures, including Public Finance Management Act (PFMA), Preferential
qualification MCIPS First Degree level Procurement management Supply Chain Management SAQA knowledge
qualification MCIPS First Degree level Procurement management Supply Chain Management SAQA knowledge
Saldanha. Successful candidate will support the Procurement Manager in implementing and maintaining purchasing process to procure best value goods and services Ensure efficient and optimised contract management and administration
Saldanha. Successful candidate will support the Procurement Manager in implementing and maintaining purchasing process to procure best value goods and services Ensure efficient and optimised contract management and administration
Successful candidate will support the Procurement Manager in implementing and maintaining purchasing to procure best value goods and services