Purchasing Jobs in South Africa
- Gauteng (412)
- Western Cape (200)
- Kwazulu Natal (86)
- Mpumalanga (33)
- North West (28)
- Free State (25)
- Eastern Cape (21)
- Limpopo (14)
- Northern Cape (7)
Accounting / Finance
- Last 3 days
Coordinator Of Procurement Stellenbosch Techno Park NEW
Helderberg Personnel
South Africa
will help to manage the administration of the purchase transactions in the department. EXPERIENCE AND RESPONSIBILITIES: Contract control - Making physical purchase contracts and the collection of outstanding contracts stock purchased. Transaction control - Confirm that all transactions relating to the purchasing side are
share this job on whatsappSenior Assistant Accountant Stellenbosch NEW
Ernie Els VineyardsStellenbosch
where necessary. Creditors Process all approved purchase orders on a daily basis/when required Process approved purchase orders and propper supporting documentation. Review and approve Supplier Purchase orders
Front Office Administrator NEW
Vaalwater
7900 processing
Process Administrator Cpt - Northern Suburbs NEW
Persona Staff CcSouth Africa
update customer files Processing purchase orders Tracking of purchase orders General adhoc duties To apply
Billing Process Administrator NEW
Persona Staff CcSouth Africa
update customer files Processing purchase orders Tracking of purchase orders General adhoc duties To apply
Group Financial Accountant NEW
Centurion
300 000 (GL) and ensure correct VAT allocation for asset purchases.
Senior Financial Accountant NEW
Johannesburg
680 000 Annually being the preferred choice for both suppliers and purchasers. What continues to set them apart is their steadfast
Cost Accountant (manufacturing Factory) NEW
Johannesburg
R45-55K Basic - Permanent management with analysing cost expenditures and purchases within the company, in order to maximise manufacturing management with analysing cost expenditures and purchases within the company, in order to maximise manufacturing
Bookkeeper Cebturion NEW
Adhoc ClientSouth Africa
Record daily financial transactions, including purchases, expenses, receipts, and sales. Assist in the Creditors function – Managing suppliers, issuing of purchase orders, processing of supplier invoices, account
Group Financial Accountant Centurion NEW
Network FinanceCenturion
(GL) and ensure correct VAT allocation for asset purchases. Journal Entry Management: Authorize and post accounting for all transactions. Purchasing Management: Assist in purchasing management and approvals processes
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