be responsible for implementing cost effective purchases of all goods and services required by the
company
minimum order quantities etc.)
drive company sales by persuading customers to purchase our products. This is a permanent staff opportunity present company products. Persuading customers to purchase company products by highlighting product benefits suppliers and vendors to encourage purchases. Promptly submitting purchase orders to the relevant department Following up with customers to inquire into whether purchased products meet their expectations. Filling out
drive company sales by persuading customers to purchase our products. This is a permanent staff opportunity present company products. Persuading customers to purchase company products by highlighting product benefits suppliers and vendors to encourage purchases. Promptly submitting purchase orders to the relevant department Following up with customers to inquire into whether purchased products meet their expectations. Filling out
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding
a pivotal role in shaping the organization's purchasing strategies to optimize cost management and ensure management procurement roles. Strong understanding of purchasing strategies and business processes. Excellent
a pivotal role in shaping the organization's purchasing strategies to optimize cost management and ensure management procurement roles. Strong understanding of purchasing strategies and business processes. Excellent
Procurement Officer to manage our inventory and purchase merchandise based on our company's needs. Stock overstocking and running out-of-stock (OOS) • Enter purchase details (vendors information, invoices, and pricing) records (including daily shipments) • Ensure purchases do not exceed budget Proven work experience as
Procurement Officer to manage our inventory and purchase merchandise based on our company's needs. Stock overstocking and running out-of-stock (OOS) • Enter purchase details (vendors information, invoices, and pricing) records (including daily shipments) • Ensure purchases do not exceed budget Proven work experience as
management, including invoice verifications against purchase orders and Goods Receipt Notes (GRN), and general and exchange rates Coordinate with intercompany purchasers to reconcile invoices and statements Prepare discrepancies Credit applications as per company purchasing policies Matric / Grade 12 with Maths and Accounting