ROLE RESPONSIBILITIESMaintain and expand the companys database of suppliers.Monitors and maintains current inventory levels. Processes purchasing orders as required; tracks order and investigates problems. Records purchasesMaintains supplier database, pric

Minimum Requirements: Grade 12. Drivers License. Diploma / Degree in Procurement or Supply Chain Management. 3- 5 years of experience in procurement, supply chain, or inventory management. Experience in a manufacturing or distribution environment is highly

Key Responsibilities Supplier Sourcing & Management Identify, evaluate, and engage suppliers and vendors for consumables. Negotiate prices, contracts, and payment terms. Monitor supplier performance and resolve disputes. Stay current on competitor pricing

Requirements B Degree or equivalent tertiary qualification At least 3 years` experience in administration, specifically within procurement / financial environment Oracle ERP and PowerBI an added advantage Financial and budgeting skills Technical competence

Key Responsibilities: Process and authorize supplier invoices for payment Reconcile creditor accounts and resolve discrepancies Manage payment runs and maintain supplier relationships Track outstanding payments and prepare aging reports Assist with month/y

Qualification Matric Requirements At least 5 years previous administration experience Proficient in Word, Outlook & Excel. (Training will be provided for company`s POS System) Understanding & experience with the Creditors Function Industry experience (Adva

Job Description: Are you a motivated and experienced Administrator / Procurement Professional looking for an exciting opportunity? Join our dynamic workshop environment in Montague Gardens Key Requirements: Proficiency in Pastel and Xero Previous experienc

PROCUREMENT ADMINISTRATOR / EAST LONDON ; LANSERIA or PAARL BASED Advanced excel skills (Pivot tables/Graphs/spreadsheets etc.) and a background in costings and bookkeeping would be most suitable for this role. The candidate must be well spoken and confide

Procurement Administrator (Telecoms)Location: MidrandSalary: R15 to R25 000 p/mOur client in the Telecoms is looking to hire a Procurement Administrator.Duties and Responsibilities• Loading Purchase orders and GRV`s• Notify Sales of stock receive

Our client in the Telecoms is looking to hire a Procurement Administrator.Duties and Responsibilities• Loading Purchase orders and GRV`s• Notify Sales of stock received.• Ensuring goods received are checked and loaded timeously onto the syst

Responsibilities:Finance, Risk and Compliance:Comply with work rules, standards, and methods.Take care to minimise waste.Provide feedback on cost saving initiatives in area of control.Obtain and check information and Capture data accurately.File documents

RequirementsUniversity degree in Business/CIPS Diploma or equivalent with 0-6 Months of procurement experience within a manufacturing companyA good understanding of operational procurement, procurement systems and processes, including good supplier relatio

Minimum Requirements:Grade 12.Driver’s License.Diploma / Degree in Procurement or Supply Chain Management.3- 5 years of experience in procurement, supply chain, or inventory management.Experience in a manufacturing or distribution environment is high

Key Responsibilities:Process and authorize supplier invoices for paymentReconcile creditor accounts and resolve discrepanciesManage payment runs and maintain supplier relationshipsTrack outstanding payments and prepare aging reportsAssist with month/year-e

Working Hours: 08:00 17:00 (Monday to Friday)Remuneration: R7 500 R9 000 Provident FundDesired Experience & Qualifications Duties &

Qualification Matric RequirementsAt least 5 years previous administration experienceProficient in Word, Outlook & Excel. (Training will be provided for company`s POS System)Understanding & experience with the Creditors FunctionIndustry ex

Key Responsibilities Supplier Sourcing & ManagementIdentify, evaluate, and engage suppliers and vendors for consumables.Negotiate prices, contracts, and payment terms.Monitor supplier performance and resolve disputes.Stay current on competitor pricing