fixed term 6 month contract. Implement buying/purchasing activities across functional teams and different different categories. Process requests for purchasing in line with the demand of the day. Source new suppliers already purchased using the system and provide feedback to the relevant stakeholders. Purchase raw materials services, spares, tooling, etc. in line with purchasing request. Carry out supplier evaluations by getting 6 in Procurement / Supply Chain / Logistics / Purchasing is essential Bachelors Degree / NQF level 7 in
fixed term 6 month contract. Implement buying/purchasing activities across functional teams and different different categories. Process requests for purchasing in line with the demand of the day. Source new suppliers already purchased using the system and provide feedback to the relevant stakeholders. Purchase raw materials services, spares, tooling, etc. in line with purchasing request. Carry out supplier evaluations by getting 6 in Procurement / Supply Chain / Logistics / Purchasing is essential Bachelors Degree / NQF level 7 in
information (POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small delivered Ensure account details are correct Ensure purchase order (if applicable ) is correct Release invoices of existing order and capture new order. Ensure purchase order number is captured for all corporate customers
buyer and supplier. Validating Forex and issuing purchase order requests for sign off (based on duty and Generating international purchase orders Amending and cancelling purchase orders Updates regarding supplier Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition
buyer and supplier. Validating Forex and issuing purchase order requests for sign off (based on duty and Generating international purchase orders Amending and cancelling purchase orders Updates regarding supplier Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition
be responsible for sourcing, negotiating, and purchasing goods and services required for our organization Completing accurate and timely data entry of purchase orders. Generating and qualifying new suppliers favorable pricing and terms. Review purchase requisitions and create purchase orders in accordance with company Proven experience working in procurement or purchasing roles, preferably in a fast-paced environment Completing accurate and timely data entry of purchase orders. Generating and qualifying new suppliers
be responsible for sourcing, negotiating, and purchasing goods and services required for our organization Completing accurate and timely data entry of purchase orders. Generating and qualifying new suppliers favorable pricing and terms. Review purchase requisitions and create purchase orders in accordance with company Proven experience working in procurement or purchasing roles, preferably in a fast-paced environment Completing accurate and timely data entry of purchase orders. Generating and qualifying new suppliers
processing - All steps from capturing sales order, purchase order, inbound, miro, zvso, outbound & invoicing Daily processing of customer purchase orders and submission of purchase orders to vendors • SAP data
perform all relevant configuration for example Purchase Organisation, Valuation Area Plants, Storage Location Excise Master, Info-records, Source List and Purchase Orders. Integration testing with other modules Solution Manager ChaRM SAP Business Workflow SAP MM-Purchasing Delivery Management SAP EWM Operational consultant
processing - All steps from capturing sales order, purchase order, inbound, miro, zvso, outbound & invoicing
Daily processing of customer purchase orders and submission of purchase orders to vendors
• SAP