division of The SPAR Group Ltd. is recruiting for a Purchasing Manager, at its Distribution Centre, located maximize SPAR profits through careful planning and purchasing of the correct stock, on time and in line with Certificate (Matric / Grade 12). Marketing or Purchasing related Degree / National Diploma. Minimum 5
division of The SPAR Group Ltd. is recruiting for a Purchasing Manager, at its Distribution Centre, located maximize SPAR profits through careful planning and purchasing of the correct stock, on time and in line with Certificate (Matric / Grade 12). Marketing or Purchasing related Degree / National Diploma. Minimum 5
additional detail on the item being purchased, reviewing a purchase order to ensure that an item has been following issues: make a purchase order on behalf of the company; process a purchase order or receipt of goods for purchases (such as equipment/inventory, supplies and software) Coordinate special purchases, such Identify and recommend cost-effective ways to purchase goods, services, and equipment Supervise outside
African team. The team is looking for an experienced Purchase Order Manager to join them. This successful company
additional detail on the item being purchased, reviewing a purchase order to ensure that an item has been following issues: make a purchase order on behalf of the company; process a purchase order or receipt of goods for purchases (such as equipment/inventory, supplies and software) Coordinate special purchases, such Identify and recommend cost-effective ways to purchase goods, services, and equipment Supervise outside
dynamic team in Coega. Description Execute the purchasing and delivery process for the supply of materials with the policies of established inventory and purchases, and at the lowest possible total cost, and with materials and services required and negotiate purchase conditions with them. Prepare comparative tables corresponding superior, for purchases of significant value. Prepare purchase orders Control the quality quality of the information of the POs Activate purchase orders Develop and evaluate suppliers Manage the performance
dynamic team in Coega. Description Execute the purchasing and delivery process for the supply of materials with the policies of established inventory and purchases, and at the lowest possible total cost, and with materials and services required and negotiate purchase conditions with them. Prepare comparative tables corresponding superior, for purchases of significant value. Prepare purchase orders Control the quality quality of the information of the POs Activate purchase orders Develop and evaluate suppliers Manage the performance
Execute the purchasing and delivery process for the supply of materials and the services assigned with the policies of established inventory and purchases, and at the lowest possible total cost, and with materials and services required and negotiate purchase conditions with them.
required for support in Finance, Non-Pharmaceutical Purchasing, Authorisations, Access. Oversee interface support to technical team Finance, Non-Pharmaceutical Purchasing, Authorisations Oversee daily system processes processes Finance, Non-Pharmaceutical Purchasing, Authorisations, Access Provide subject-matter expertise and Non-Pharmaceutical Purchasing, Authorisations, Access areas Relevant Financial, Non-Pharmaceutical Purchasing, Authorisations
2. Purchasing Management: - Develop and implement procurement strategies to optimize purchasing processes financial reports related to accounts payable and purchasing activities. - Provide analysis on spending trends Assess and mitigate risks related to creditors and purchasing activities. - Implement internal controls to Supervise and mentor a team of creditors and purchasing professionals. - Provide guidance on best practices Continuously review and streamline accounts payable and purchasing processes. - Identify opportunities for automation