Job Description
Minimum Requirements:
- Education: Matric (Grade 12)
- Experience: Minimum 2 years in a similar role (Procurement / Creditors / Buying)
- Computer Literacy: Proficient in MS Office and accounting software (experience with ERP systems advantageous)
Responsibilities:
- Place purchase orders with local and international suppliers
- Follow up on orders and ensure timely delivery of goods and materials
- Receive and verify stock and supplier invoices
- Match purchase orders, goods received notes, and supplier invoices
- Process and capture supplier invoices for payment
- Reconcile creditor accounts and resolve queries
- Prepare and submit invoices and supporting documents to accounts for payment
- Maintain accurate records of all procurement and creditor transactions
- Assist with month-end closing and reporting
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