Purchasing Assistant Port Elizabeth Scope: Support the plant and purchasing department activities by relationship, identifying cost savings opportunities to support the plants profitability goals. Duties and Responsibilities requirements. · Ensure approved invoices along with supporting documentation is supplied to finance for payment: applicable, a GRN should be attached to the invoice. o Supporting approved purchase order agreeing to invoice to Upon completion of above steps, invoices and supporting documentation are to be scanned to the bookkeeper
deductions, leave, etc. Management 30% · Management, support, and development of staff · Manage day-to-day operations procedures to avoid or minimize negative impact. · Support CEO with special projects and ad hoc duties and suppliers. · Ensuring that the handling of supplier / supporter escalations and resolutions occurs timeously when
Finance) Working Conditions – In and outside the office. – No or very limited exposure to physical risk
modelling Knowledge in SAP Proficiency in Microsoft Office, Word, Excel, PPT Excellent communication skills
will provide knowledge of cost and benefits that support profitable business decisions. The ideal candidate
analysis, provide financial advice and decision support. 6. Be responsible for the daily financial related