Procurement Administrator - Midrand
Basic duties:
- Acknowledge RFQs and sourcing of correct OEM spares
- Negotiating pricing and payment terms
- Processing PFIs
- Order processing and placement
- Expediting of orders
- GRN processing when deliveries are received
- Preparing cargo for export
- Invoicing
- Daily reports updated
- Follow-ups
- Payment requests handed to the Finance department
- Assist the Project Procurement division when necessary
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