Procurement Creditors Administrator - Centurion
Duties & Responsibilities:
As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintaining positive relationships with suppliers, resolving queries promptly, and ensuring compliance with all necessary reporting standards. Additionally, you'll oversee inbound transport of raw materials to site, ensuring seamless operations.
Requirements:
As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintaining positive relationships with suppliers, resolving queries promptly, and ensuring compliance with all necessary reporting standards. Additionally, you'll oversee inbound transport of raw materials to site, ensuring seamless operations.
Requirements:
- 3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG or manufacturing environment with optional: Bookkeeping diploma / Office administration Diploma.
- Supplier contract management Experience
- Stock management with processing of receivings and matching to operational documents such as weighbridge tickets, product receive notes, supplier invoices, transporter documents and grading documents.
- Document management and filing.
- Liaise with operations and suppliers.
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